Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22802 |
| Invoice Date | July 28, 2020 |
| Due Date | August 28, 2020 |
| Total Due | $850.00 |
Customer:
vertical technologies
1024 kikowaena pl.
Honolulu Hawaii 96819
1-808-371-2830
barry@verticaltechhawaii.com
Brian A-18 7-28-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 5k fork lift pick up from sunbelt Escondido, deliver to 1320 Pier C long Beach ca. |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |