Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23147 |
| Invoice Date | October 13, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $360.00 |
Customer:
san diego urban timber
922 industrial blvd.
chula vista ca. 91911
1-619-665-9000
info@sdurbantimber.com
Robert A22
date of service 10/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 6k forklift FROM: alpine brewery 2363 alpine blvd. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |