Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20274 |
| Invoice Date | July 13, 2018 |
| Due Date | August 12, 2018 |
| Total Due | $200.00 |
Customer:
Quality Lift Trucks
115 N. Glover Dr
Chula Vista, Ca
accountspayable@qualitylift.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Doosan gc25 #4597 Pickup: quality lift, 115 north glover avenue, chula vista |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $200.00 |