Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23563 |
Invoice Date | January 22, 2021 |
Due Date | February 21, 2021 |
Total Due | $660.00 |
8606 Victoria Ave
Riverside, CA 92504
Joe S. A17 01/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 12k forklift equipment# 10280224 Pickup, H&E 9050 Norris Ave. Sun Valley Ca. |
$120.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |