Paid

Invoice

From:

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

Invoice Number INV-24888
PO # 93456
Invoice Date September 20, 2021
Due Date October 27, 2021
Total Due $250.00
Customer:

driver: Joe A
truck: A26
date: 9/20/21

Sunbelt SD pc530

Hours Equipment RateSub Total
2 10k reachlift #442624 with truss boom #J272350

pickup: Sunbelt SD, 3860 sherman street, san diego
delivered: 860 Balboa Ave, coronado

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