Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20330 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $330.00 |
Customer:
Quality Lift Trucks
115 N. Glover Dr
Chula Vista, Ca
accountspayable@qualitylift.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Doosan B20t 01772 Pickup: Quality lift, norh glover street |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |