Cancelled

Invoice

From:

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

Invoice Number INV-24182
PO # 59338
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due $360.00
Customer:

Robert Chavez

A20

rebilled on invoice #24184

5/27/21

Hours Equipment RateSub Total
2 26ft scissor lift # 927145

Load at Sunbelt Escondido
Deliver to 725 Center Dr
PO: 59338

$120.00$240.00
1 Kubota tractor # 750382

Load at Sunbelt Escondido
Take to SJ Lakeside yard
PO: 59338

$120.00$120.00
Sub Total $360.00
Tax $0.00
Total Due $360.00