Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22315 |
| PO # | 11455569 |
| Invoice Date | February 22, 2020 |
| Due Date | March 23, 2020 |
| Total Due | $1,080.00 |
Customer:
Mike A17 2/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 3 19’ scissors # 974292, 974294, 10042480, 5k forklift # 1043333, 3 pallet trucks # 10268924, 10268923, 759981 P/U 1550 E Yuma Palms Pkwy Yuma AZ |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |