Paid

Invoice

From:

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

Invoice Number INV-24325
PO # 13296932
Invoice Date June 28, 2021
Due Date July 28, 2021
Total Due $1,740.00
Customer:

Joe S. A25 06/28/21

Hours Equipment RateSub Total
14.5 6k Forklift #J652620

Picked up @ Sunbelt Imperial PC527
Delivered @ 145453 National Trail Hwy. Needles Ca

$120.00$1,740.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00