Paid

Invoice

From:

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

Invoice Number INV-20260
Invoice Date July 11, 2018
Due Date August 10, 2018
Total Due $550.00
To:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Keith

a20

Hours Equipment RateSub Total
2 Nissan. 9x0113

From : quality
To: r l jones. Otay mesa

$110.00$220.00
1 Doosan -00464

From:quality
To:woodworks west

$110.00$110.00
1 Nissan -908583

From: quality
To: woodwork west. Sorrento valley

$110.00$110.00
1

From: woodwork west
To : quality

$110.00$110.00
Sub Total $550.00
Tax $0.00
Total Due $550.00