Paid
Invoice
From:
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 |
Customer:
Amerit Fleet
Richard 619-674-4061
rbither@ameritfleet.com
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 |