Paid
Invoice
From:
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 |
Customer:
gabe parada material handling
gparadajr@gmail.com
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 |