Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21861 |
Invoice Date | October 23, 2019 |
Due Date | November 22, 2019 |
Total Due | $240.00 |
Richard 619-674-4061
Robert
A20
10/21/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 8k forklift Load at Dixiline |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |