Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20011 |
Invoice Date | May 11, 2018 |
Due Date | June 10, 2018 |
Total Due | $1,425.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 36k forklift #143412 Pickup: 5885 the crossing dr |
$125.00 | $875.00 |
5 | 8k reachfork #114983 ; 2) 30”-36” box electric fans #136895 #147632 Pickup: lake forrest branch |
$110.00 | $550.00 |
Sub Total | $1,425.00 |
Tax | $0.00 |
Total Due | $1,425.00 |