Paid

Invoice

From:

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

Invoice Number INV-20174
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $375.00
To:
ready america

1399 specialty dr.
san diego ca. 92081

1-760-300-9402

Juan

truck 17

Hours Equipment RateSub Total
3 Forklift S/N pj01-9g1868

From 521 silver st lake Elsinore
To 1399 specialty dr. Vista

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00