Paid

Invoice

From:

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

Invoice Number INV-24900
PO # 96241
Invoice Date September 29, 2021
Due Date October 29, 2021
Total Due $600.00
Customer:

Robert Chavez

A20

9/27/21

Hours Equipment RateSub Total
2.5 80ft boom # 10270896

Load at 5380 El Cajon Blvd
Deliver to Sunbelt San Diego PC530

$120.00$300.00
2.5 10k reach fork # 105479

Load at 2091 Shelter Island Dr
Deliver to Sunbelt San Diego PC530

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00