Paid
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 |
1399 specialty dr.
san diego ca. 92081
1-760-300-9402
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 |