Paid

Invoice

From:

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

Invoice Number INV-25040
PO # 103244
Invoice Date October 16, 2021
Due Date November 17, 2021
Total Due $375.00
Customer:

driver: Joe A
truck: A26
date: 10/16/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
3 36k forklift #500199

pickup: 16707 via del campo court, rancho bernardo
delivered: pc530, 3860 sherman street, san diego

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00