Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21557 |
Invoice Date | August 14, 2019 |
Due Date | September 13, 2019 |
Total Due | $302.50 |
Devon A22
Date of service
8/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Pallet Jack#98228402 From:NHMH |
$110.00 | $165.00 |
1.25 | 3 wheel whfk#17064280,w/charger From:NHMH |
$110.00 | $137.50 |
Sub Total | $302.50 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $302.50 |