Paid

Invoice

From:

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

Invoice Number INV-22579
PO # 11749275
Invoice Date May 19, 2020
Due Date June 18, 2020
Total Due $840.00
Customer:

driver: Joe
truck: A20
date: 5/19/2020

sunbelt el cajon pc526

Hours Equipment RateSub Total
3.5 15k industrial forklift

pickup: pc526, 1114 magnolia ave, el cajon
delivered: 342 west sinclair rd, calipatria

$120.00$420.00
3.5 10k reachfork #539800

pickup: 7030 gentry rd, calipatria
delivered: pc526, 1114 magnolia ave, el cajon

$120.00$420.00
Sub Total $840.00
Tax $0.00
Total Due $840.00