Paid

Invoice

From:

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

Invoice Number INV-24261
PO # 63428
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $720.00
Customer:

Robert Chavez

A20

6/13/21

Hours Equipment RateSub Total
6 5- 26ft scissor lifts # 10043428, 616408, 733411, 780209, 902838

Load at Sunbelt Escondido PC396
Deliver to 31250 Lorreta Dr
PO: 63428

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00