Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21244 |
PO # | 3179499 |
Invoice Date | May 1, 2019 |
Due Date | June 1, 2019 |
Total Due | $500.00 |
Driver: Joe
Truck: A18
Date: 5/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 36k forklift #143412 Pickup: boyington rd, MCAS mirimar |
$125.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $500.00 |