Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21442 |
| PO # | 11258514 |
| Invoice Date | July 11, 2019 |
| Due Date | August 10, 2019 |
| Total Due | $1,200.00 |
Customer:
Keith A20
7/11/2019
subelt pc526 el cajon
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 12k reachlift #10136838 FROM: pc526 el cajon |
$120.00 | $480.00 |
| 6 | 10k industrial forklift #772952 FROM: 22103 windtree ave. wildomar ca. |
$120.00 | $720.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |