Paid

Invoice

From:

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

Invoice Number INV-23352
PO # 20893
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $210.00
Customer:

Robert Chavez

A20

11/24/20

Hours Equipment RateSub Total
1.75 26ft scissor lifts # 907493, 780209, 902838, 616408, 731679, 927145, 733411, 10043428

Load at 550 W. San Marcos Blvd
Deliver to Sunbelt Escondido
LOAD: 20893

$120.00$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00