Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21582 |
Invoice Date | August 21, 2019 |
Due Date | September 20, 2019 |
Total Due | $550.00 |
Devon A22
Date of service
8/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Exchange pallet jack#98144150 for #98144149 From:197 Vernon way |
$110.00 | $330.00 |
2 | Whfk#AF82F45742 From:NHMH |
$110.00 | $220.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |