Paid

Invoice

From:

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

Invoice Number INV-25194
PO # 111667
Invoice Date November 10, 2021
Due Date December 10, 2021
Total Due $337.50
Customer:

Mike A18 11/10/21

Hours Equipment RateSub Total
2.5 36k forklift# 500199

P/U Sunbelt San Diego
D/O 997 G st, Chula Vista

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50