Paid

Invoice

From:

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

Invoice Number INV-24998
PO # 0100902
Invoice Date October 11, 2021
Due Date November 10, 2021
Total Due $2,000.00
Customer:

Joe S. A25 10/11/21

Hours Equipment RateSub Total
1 Two 5.5 19' reach forklift

Pickup @ Sunbelt Chula Vista PC1319
Delivered @ L.V.M.S. 7000 N. Las Vegas Blvd

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