Paid

Invoice

From:

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

Invoice Number INV-25488
PO # 14087473
Invoice Date December 30, 2021
Due Date January 29, 2022
Total Due $812.50
Customer:

Price A17

date of service 12/29/2021

*** please send p.o.# ***

Hours Equipment RateSub Total
6.5 atrium lift # 10081671

FROM: s.d. sunbelt sherman st.
TO: sunbelt pico rivera slauson ave.

$125.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50