Paid

Invoice

From:

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

Invoice Number INV-23397
PO # 23028
Invoice Date December 9, 2020
Due Date January 8, 2021
Total Due $720.00
Customer:

Keith  A25

date of service 12/9/2020

Hours Equipment RateSub Total
6 8k forklift # 696998

FROM: sunbelt imperial
TO: pier 4 32nd st. navy base uss manchester
LOAD: 23028

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00