Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24899 |
| Invoice Date | September 28, 2021 |
| Due Date | October 28, 2021 |
| Total Due | $1,110.00 |
Customer:
priority transport inc.
61 sunset terrace
harveys lake PA. 18618
570-674-4698
ap@prioritytransportinc.com
Joe S. A25 9/22/2021
Keith A26 9/29/2021
order # 66673 *** unable to deliver on 9/22/21 as per jared unit stored until advised to deliver ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | doosan cg70s-7 forklift 25k FROM: 5650 knott ave. buena park |
$700.00 | $700.00 |
| 4 | Doosan CG70S-7 forklift storage storage of unit. |
$40.00 | $160.00 |
| 1 | Doosan CG70S-7 forklift FROM: SJ yard C.V. (storage) |
$250.00 | $250.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |