Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22204 |
| PO # | 11348213 |
| Invoice Date | January 23, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $480.00 |
Customer:
Brian A-18 1-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 12k reach fork #10136838 Pick up from 441 Tecate rd, deliver to sunbelt El cajon |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |