Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20174 |
| Invoice Date | June 20, 2018 |
| Due Date | July 20, 2018 |
| Total Due | $375.00 |
Customer:
ready america
1399 specialty dr.
san diego ca. 92081
1-760-300-9402
francisco@readyamerica.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Forklift S/N pj01-9g1868 From 521 silver st lake Elsinore |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |