Paid

Invoice

From:

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

Invoice Number INV-24180
PO # 58973
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due $600.00
Customer:

Robert Chavez

A20

5/27/21

Hours Equipment RateSub Total
5 2- 26ft RT scissor lifts # 10212451 and # 1030704

Load at Sunbelt Escondido
Deliver to NB 405 & Fairview Bridge
PO: 58973

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