Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20795 |
| PO # | 9765734 |
| Invoice Date | December 14, 2018 |
| Due Date | January 16, 2019 |
| Total Due | $1,500.00 |
Customer:
Driver: Joe
Truck: A18
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | 36k forklift # 518317 Pickup: pc527, imperial, CA |
$125.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |