Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23025 |
| PO # | 12558756 |
| Invoice Date | September 17, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $720.00 |
Customer:
driver: Joe
truck: A20
date: 9/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 8k reachfork #J121880 pickup: pc1320, 1717 east main street, el cajon |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |