Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23282 |
PO # | 12561984 |
Invoice Date | November 13, 2020 |
Due Date | December 13, 2020 |
Total Due | $630.00 |
Robert Chavez
A20
11/11/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.25 | 12k reach fork # 171255015 Load at SJ yard |
$120.00 | $630.00 |
Sub Total | $630.00 |
Tax | $0.00 |
Total Due | $630.00 |