Paid

Invoice

From:

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

Invoice Number INV-24134
PO # 13241255
Invoice Date May 23, 2021
Due Date June 22, 2021
Total Due $870.00
Customer:

Robert Chavez

A20

5/21/21

Hours Equipment RateSub Total
7.25 19ft reach fork # 880578, 2- light plants # J023560 and # J023680, 185 air compressor # 619977, and compaction wheel

Load at Sunbelt Imperial PC527
Deliver to Sunbelt Poway PC1325

$120.00$870.00
Sub Total $870.00
Tax $0.00
Total Due $870.00