Paid

Invoice

From:

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

Invoice Number INV-21535
Invoice Date August 1, 2019
Due Date September 6, 2019
Total Due $360.00
To:
ready america

1399 specialty dr.
san diego ca. 92081

1-760-300-9402

driver: Joe
truck: A17
date: 8/1/19

Hours Equipment RateSub Total
3 Nissan forklift with fork extensions and man cage

pickup: 1725 gillespie way, el cajon, ca
delivered: 1399 specialty drive, vista, ca

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00