Paid

Invoice

From:

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

Invoice Number INV-23930
PO # 12987475
Invoice Date April 16, 2021
Due Date May 16, 2021
Total Due $720.00
Customer:

Joe S. A25 04/16/21

Hours Equipment RateSub Total
6 80` man lift with jib 595503

Pickup, Sunbelt Imperial
Delivered, Sunbelt Poway

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