Paid

Invoice

From:

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

Invoice Number INV-25177
Invoice Date November 5, 2021
Due Date December 7, 2021
Total Due $1,375.00
Customer:
summit rentals

Driver: Joe A
Truck: A28
Date: 11/5/21

Hours Equipment RateSub Total
11 3 wheel carts, flatbed carts, 5k forklift and 32’ scissolift

Pickup: summit equipment, mace street, chula vista
Delivered: san diego convention center, harbor drive

$125.00$1,375.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00