Paid

Invoice

From:

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

Invoice Number INV-25314
PO # 0117563
Invoice Date December 1, 2021
Due Date December 31, 2021
Total Due $360.00
Customer:
TransImpact

Robert Chavez

A17

11/29/21

Hours Equipment RateSub Total
3 19ft scissor lift # J590560

Load at Sunbelt Encinitas PC1321
Deliver to 453 Santa Fe Dr

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00