Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23374 |
PO # | 12526262 |
Invoice Date | November 30, 2020 |
Due Date | January 1, 2021 |
Total Due | $720.00 |
driver: Joe
truck: A18
date: 11/30/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 12k reachfork #709603 pickup: 1170 north main street, orange, CA |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |