Paid

Invoice

From:

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

Invoice Number INV-22715
PO # 17644
Invoice Date July 1, 2020
Due Date July 31, 2020
Total Due $200.00
Customer:
NO CUSTOMER NAME

Mike T A22 7/1/2020

Hours Equipment RateSub Total
2 Forklifts

P/U 300 W28th National city.
Place on loading dock
Paid Check #11613

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00