Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20945 |
PO # | 9960912 |
Invoice Date | February 1, 2019 |
Due Date | March 2, 2019 |
Total Due | $1,500.00 |
Driver: Joe
Truck: A18
sunbelt Escondido pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
12 | 36k forklift #518317 Pickup: 915 east colon street, wilmington, CA |
$125.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |