Paid

Invoice

From:

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

Invoice Number INV-24717
Invoice Date August 30, 2021
Due Date September 29, 2021
Total Due $650.00
Customer:
ready america

1399 specialty dr.
san diego ca. 92081

1-760-300-9402

Joe S A25 08/30/21

Hours Equipment RateSub Total
1 5k warehouse forklift

P/u @34850 Cherry St. Wildomar
D/o @ 1399 Specialty Dr. Vista

$650.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00