Paid

Invoice

From:

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

Invoice Number INV-21904
Invoice Date October 31, 2019
Due Date December 4, 2019
Total Due $300.00
To:
Amerit Fleet

Richard 619-674-4061

driver: Joe
truck: A17
date: 10/31/19

Hours Equipment RateSub Total
2.5 CAT gp40k forklift #328

pickup: 2725 vista way, national city
delivered: 4888 convoy street, kearny mesa

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00