Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22723 |
PO # | 11915305 |
Invoice Date | July 1, 2020 |
Due Date | August 5, 2020 |
Total Due | $420.00 |
Brian A-18 7-1-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 12k reach fork #648469 pick up from pc396. Deliver to 130 8th st. National city. |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |