Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21595 |
Invoice Date | August 21, 2019 |
Due Date | September 26, 2019 |
Total Due | $480.00 |
driver: Joe
truck: A18
date: 8/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | eagle 2648 scissor lift #1627036 pickup: nhmh san marcos |
$120.00 | $240.00 |
2 | crown 5k forklift pickup: nhmh san marcos |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $480.00 |