Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23227 |
PO # | 15543 |
Invoice Date | October 28, 2020 |
Due Date | December 2, 2020 |
Total Due | $360.00 |
driver: Joe
truck: A18
date: 10/28/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 12k reachfork #648469; forklift bucket #370016 pickup: 7740 Copley park place, san diego |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |