Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23410 |
PO # | WS6-37406 |
Invoice Date | December 10, 2020 |
Due Date | January 9, 2021 |
Total Due | $420.00 |
Robert Chavez
A20
12/7/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | DFL 107 forklift # 17081724 Load at Diversified Utility yard Lakeside |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |