Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23196 |
| PO # | 13684 |
| Invoice Date | October 26, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $660.00 |
Customer:
driver: mike
truck: A17
date: 10/20/2020
sunbelt chula vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 36k straight mast forklift #J022440 pickup: sunbelt chula vista, main street pc1319 |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |