Paid

Invoice

From:

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

Invoice Number INV-20051
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $330.00
To:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
3 Forklift S/N p9-00537 model 70S-5

From quality lift
To 9484 mission park PL. blue stor steel inc.

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00