Paid

Invoice

From:

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

Invoice Number INV-24096
PO # 55624
Invoice Date May 16, 2021
Due Date June 15, 2021
Total Due $570.00
Customer:

Robert Chavez

A20

5/14/21

Hours Equipment RateSub Total
1.25 60ft boom # 982464

Load at 100 E Lexington Ave
Deliver to Sunbelt Escondido
PO: 55624

$120.00$150.00
1.5 60ft boom # 982464

Load at Sunbelt Escondido
Deliver to 2820 La Mirada Dr
PO: 55624

$120.00$180.00
2 skid steer # J185330

Load at Sunbelt Escondido
Deliver to 15568 Sleepy Creek Rd
PO: 55624

$120.00$240.00
Sub Total $570.00
Tax $0.00
Total Due $570.00