Paid

Invoice

From:

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

Invoice Number INV-20323
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $300.00
To:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

A22

Hours Equipment RateSub Total
1 Toyota truck

From:7711 convoy CT
To:ponderosa CT
From: ponderosa CT
To:SJ yard for 7/27/18 delivery

$100.00$100.00
2 doosan truck

from: ponderosa crt.
to: quality shop via sj yard.

$100.00$200.00
Sub Total $300.00
Tax $0.00
Total Due $300.00