Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20858 |
Invoice Date | January 11, 2019 |
Due Date | February 10, 2019 |
Total Due | $600.00 |
Armando
A17
01/10/19
customer : heating and cooling
credit card information
American Express
372346616511017
exp 04/21
2330
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 5k forklift Pick up: 3970 home ave |
$100.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |