Paid

Invoice

From:

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

Invoice Number INV-20327
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $220.00
To:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Doosan g25 #6311

Pickup: Quality lift, north glover street
Delivered: 4235 ponderosa ave, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00