Paid

Invoice

From:

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

Invoice Number INV-25293
Invoice Date November 26, 2021
Due Date December 26, 2021
Total Due $1,187.50
Customer:

Joe S A25 11/26/21

*** invoice rebilled at quoted rate. as per p.o. ****  this is correct invoice

Hours Equipment RateSub Total
4.5 25k forklift #513856, 12k Reach lift #10372698

Picked up 25k @ Sunbelt PC530
Delivered @ 20 Civic Center Plz Santa Anna
LOAD ID# 116973
Picked up 12k @ Sunbelt Pico Rivera
Delivered @ Sunbelt Pc530

$125.00$562.50
5 12 k reachlift # 10372698

FROM: 8314 slauson ave. pico rivera
TO: sunbelt s.d. pc530
LOAD ID# 117000

$125.00$625.00
Sub Total $1,187.50
Tax $0.00
Total Due $1,187.50