Paid

Invoice

From:

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

Invoice Number INV-23223
PO # 14977
Invoice Date October 27, 2020
Due Date December 2, 2020
Total Due $750.00
Customer:

driver: Joe
truck: A18
date: 10/27/2020

Sunbelt Chula Vista pc1319

Hours Equipment RateSub Total
6 36k industrial forklift #J544110029

pickup: pc1319, 2615 main street, chula vista
delivered: 1374 pier F ave, long beach
load #14977

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00