Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22536 |
| PO # | 12031494 |
| Invoice Date | July 6, 2020 |
| Due Date | August 5, 2020 |
| Total Due | $1,260.00 |
Customer:
Brian A-18 5-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.5 | 12k reach fork #10136838 pick-up from 6001 Iron mountain pump plant. Earp ca. Deliver to PC526 |
$120.00 | $1,260.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |