Paid

Invoice

From:

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

Invoice Number INV-22797
PO # 718000021
Invoice Date July 27, 2020
Due Date August 26, 2020
Total Due $250.00
Customer:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Mike T A17 7/27/2020

Hours Equipment RateSub Total
2 2-forklifts ser#A00924291, A00924300

P/U Grover st Yard
D/O 2177 Brittania Otay Mesa

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00