Paid

Invoice

From:

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

Invoice Number INV-23860
PO # 44428
Invoice Date April 4, 2021
Due Date May 4, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

4/2/21

Hours Equipment RateSub Total
2 60ft boom # J275580

Load at Sunbelt Ramona
Deliver to 114 14th St
PO: 44428

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00