Paid

Invoice

From:

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

Invoice Number INV-24065
PO # 0052736
Invoice Date May 5, 2021
Due Date June 12, 2021
Total Due $240.00
Customer:

driver: Joe A
truck: A26
date: 5/5/21

Sunbelt Escondido pc396

Hours Equipment RateSub Total
2 10k warehouse forklift #10081896

pickup: 32nd street navy base pier 4, san diego
delivered: 32nd street navy base pier3, san diego
load #0052736

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