Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21406 |
PO # | 3209171 |
Invoice Date | June 25, 2019 |
Due Date | July 26, 2019 |
Total Due | $480.00 |
driver: Joe
truck: A18
date: 6/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 32' scissor lift #146676 pickup: sunstate equipment, eastgate mall |
$120.00 | $240.00 |
2 | 8k industrial forklift #131210 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |