Paid

Invoice

From:

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

Invoice Number INV-20461
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $1,100.00
To:
material handling supply

12900 firestone blvd.
santé fe springs ca. 90670

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 2) DL25-G #218014699 #218014670

Pickup: 12900 firestone blvd, sante fe springs
Delivered: 484 tecate rd, tecate

$1,100.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00