Paid

Invoice

From:

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

Invoice Number INV-24822
PO # 13705255
Invoice Date September 19, 2021
Due Date October 19, 2021
Total Due $450.00
Customer:

Robert Chavez

A20    **** TMA is requesting a receiver *****

9/17/21

Hours Equipment RateSub Total
3.75 60ft boom # 840203

Load at Sunbelt Imperial PC527
Deliver to Sunbelt San Diego PC530

$120.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00