Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21520 |
PO # | 3225535 |
Invoice Date | July 31, 2019 |
Due Date | August 31, 2019 |
Total Due | $450.00 |
Manny A20
Date of service
7/31/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | (2) 3 wheel carts 178849,163191 (2) 4 wheel carts 1624493, 162732 (3) electric palet jacks 1124053,144932e,1128754 From: convention center |
$120.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |