Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23226 |
| Invoice Date | October 28, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $360.00 |
Customer:
Pacific Coast Lift inc.
p.o.# 462532
Escondido ca. 92046
info@pacificcoastlift.com
driver: Joe
truck: A18
date: 10/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Hyster 50 pickup: 310 south quince ave, Escondido |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |