Paid

Invoice

From:

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

Invoice Number INV-25292
PO # 116566
Invoice Date November 26, 2021
Due Date November 26, 2021
Total Due $700.00
Customer:

Joe S A25 11/26/21

Hours Equipment RateSub Total
1.0 5k forklift x2 #772952, #10300455

Picked up @ 1250 8th Ave San Luis
Delivered @ Sunbelt PC530

$700.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00