Paid

Invoice

From:

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

Invoice Number INV-25088
Invoice Date October 26, 2021
Due Date November 25, 2021
Total Due $312.50
Customer:
summit rentals
Hours Equipment RateSub Total
2.50 reachlift #633

FROM: summit yard 128 mace st.
TO: petco park 7th ave.

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50