Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20286 |
| Invoice Date | July 18, 2018 |
| Due Date | August 17, 2018 |
| Total Due | $880.00 |
Customer:
Quality Lift Trucks
115 N. Glover Dr
Chula Vista, Ca
accountspayable@qualitylift.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Jcb 520 #1411198 w/ jib attachment From 45901 Arabia st. Indio ca 92201 |
$110.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |