Paid

Invoice

From:

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

Invoice Number INV-23723
Invoice Date November 7, 2021
Due Date December 6, 2021
Total Due $240.00
Customer:
Pacific Coast Lift inc.

p.o.# 462532
Escondido ca. 92046

Robert Chavez

A18

3/3/21

Hours Equipment RateSub Total
2 Hyster 135 forklift

Load at Pacific Coast yard
Deliver to 2087 San Elijo Ave

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00