Paid

Invoice

From:

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

Invoice Number INV-23841
Invoice Date April 1, 2021
Due Date May 1, 2021
Total Due $250.00
Customer:
summit rentals

S&r tow

3/31/21

Hours Equipment RateSub Total
2 (2) scissor lifts

Summit yard Chula Vista
To: mission valley mall

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00