Paid

Invoice

From:

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

Invoice Number INV-20386
Invoice Date August 8, 2018
Due Date September 7, 2018
Total Due $220.00
To:
southland technology

Juan

truck 17

Hours Equipment RateSub Total
2 Scissor lift

From N. Mission 1500 quivira way.
To 8053 vickers st 92111
Note: genie scissor from otay rentals.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00