Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20570 |
Invoice Date | October 2, 2018 |
Due Date | November 1, 2018 |
Total Due | $500.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | (3) stand up forklifts,1 whfk,1propane tank cage From:2293 Cosmos CT |
$100.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |