Paid

Invoice

From:

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

Invoice Number INV-23709
Invoice Date March 2, 2021
Due Date April 1, 2021
Total Due $840.00
Customer:

Joe S. A25 03/02/21

Hours Equipment RateSub Total
3.5 5000 lb forklift #10200682, UTV 4 seater #1082924

Pickup, 7522 S. Somerton Ave. Imperial
Delivered, Sunbelt Imperial
Po# 0037066

$120.00$420.00
3.5 8k forklift #1011111, 19' Scissor #732875

Picked up Scissor, Sunbelt Imperial
Delivered, 160 W. Main
Pickup, 8k 7522 S. Somerton Ave.
Delivered, Sunbelt Imperial
Po# 0037066

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