Paid

Invoice

From:

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

Invoice Number INV-25427
Invoice Date December 16, 2021
Due Date January 15, 2022
Total Due $480.00
Customer:

Robert Chavez

A20

12/15/21

Hours Equipment RateSub Total
4 T65J # 37245 and 3246 scissor lift # 37206

Load at 441 24th St
Deliver to Hawthorne Chula Vista
Load: 313332, 313334
Order: 313703, 313705

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00