Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21549 |
PO # | 3230992 |
Invoice Date | August 13, 2019 |
Due Date | September 12, 2019 |
Total Due | $562.50 |
Joe a18
8/12/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 12k reachlift # 183986 FROM: sunstate yard |
$125.00 | $562.50 |
Sub Total | $562.50 |
Tax | $0.00 |
Total Due | $562.50 |