Paid

Invoice

From:

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

Invoice Number INV-23227
PO # 15543
Invoice Date October 28, 2020
Due Date December 2, 2020
Total Due $360.00
Customer:

driver: Joe
truck: A18
date: 10/28/2020

Hours Equipment RateSub Total
3 12k reachfork #648469; forklift bucket #370016

pickup: 7740 Copley park place, san diego
delivered: pc396, 1818 mission rd, Escondido
load #15543

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