Paid

Invoice

From:

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

Invoice Number INV-25209
PO # 0114239
Invoice Date November 13, 2021
Due Date December 14, 2021
Total Due $2,000.00
Customer:

driver: Joe A
truck: A26
date: 11/13/21

Sunbelt Chula Vista pc1319

Hours Equipment RateSub Total
1 3) 5k forklifts #J136820, J136870, 1019841

pickup: 175 pacific center drive, Henderson, NV
delivered: pc1319, 3860 sherman street, san diego

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00