Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25566
PO # 126966
Invoice Date January 4, 2022
Due Date February 9, 2022
Total Due $300.00
Customer:

driver: Joe A
truck: A26
date: 1/4/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
2 36k forklift #500199

pickup: pc530, 3860 sherman street, san diego
delivered: 2480 Britannia blvd, San Diego

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00