Paid

Invoice

From:

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

Invoice Number INV-22637
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $630.00
Customer:

Brian A-18 6-8-20

Hours Equipment RateSub Total
2 Dp40 fork lift #45839

from branch 47, deliver to 33253 Shockey truck trail.

Po #203339
Order #287856

$120.00$240.00
3.25 TL1055 #35492

pick up from 1205 Coast blvd, deliver to 16302 n. Woodson dr.

$120.00$390.00
Sub Total $630.00
Tax $0.00
Total Due $630.00