Paid

Invoice

From:

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

Invoice Number INV-23419
PO # 12705194
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $720.00
Customer:

Mike T A17 12/10/2020

Hours Equipment RateSub Total
6 10k reachlift# J168950, 2-Post Drivers# J052156, J043895

P/U Sunbelt Imperial
D/O Sunbelt Poway.
See Alex for PO

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