Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22846 |
| PO # | 12058525 |
| Invoice Date | August 7, 2020 |
| Due Date | September 9, 2020 |
| Total Due | $550.00 |
Customer:
Driver: Joe
Truck: A20
Date: 7/7/2020
Sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k industrial forklift #772671 Pickup: pc396, 1818 mission rd , Escondido |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |