Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21453 |
Invoice Date | July 15, 2019 |
Due Date | August 14, 2019 |
Total Due | $700.00 |
Robert A17
7/15/2019
Gabriel prada email : gparadajr@gmail.com
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | (2) 5k ind forklifts FROM: NHMH fontana |
$700.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |