Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21393 |
PO # | 3204510 |
Invoice Date | June 21, 2019 |
Due Date | July 21, 2019 |
Total Due | $337.50 |
driver: Joe
truck: A18
date: 6/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 36k forklift #02244 pickup: BJ's Rentals, 2615 Main street, chula vista, CA |
$135.00 | $337.50 |
Sub Total | $337.50 |
Tax | $0.00 |
Total Due | $337.50 |