Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23050 |
Invoice Date | September 26, 2020 |
Due Date | October 26, 2020 |
Total Due | $715.00 |
Robert Chavez
A22
9/22/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | Fork lift # 17078940 Load Naumann Hobbs yard |
$110.00 | $302.50 |
3.75 | Forklift # 17079336 Load Naumann Hobbs yard |
$110.00 | $412.50 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |