Paid

Invoice

From:

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

Invoice Number INV-21861
Invoice Date October 23, 2019
Due Date November 22, 2019
Total Due $240.00
To:
Amerit Fleet

Richard 619-674-4061

Robert

A20

10/21/2019

Hours Equipment RateSub Total
2 8k forklift

Load at Dixiline
Drop off National City

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00