Paid

Invoice

From:

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

Invoice Number INV-24935
PO # 97296
Invoice Date October 4, 2021
Due Date November 3, 2021
Total Due $1,000.00
Customer:

Robert A20

date of service 9/30/2021

Hours Equipment RateSub Total
8 10k forklift #10300455 8k forklift # k170815011

FROM: sunbelt escondido pc396
TO: 3989 s figueroa L.A.

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00