Paid

Invoice

From:

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

Invoice Number INV-21201
Invoice Date April 19, 2019
Due Date May 20, 2019
Total Due $660.00
To:
haulotte usa

Date of service

4/19/19

Hours Equipment RateSub Total
6 60'boom

From:Summit rentals yard Chula Vista
To:9835 Santa Fe springs rd

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00