Paid

Invoice

From:

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

Invoice Number INV-22359
PO # 11633690
Invoice Date March 3, 2020
Due Date April 2, 2020
Total Due $302.50
Customer:

Devon A22
Date of Service: 3/03/20

Hours Equipment RateSub Total
2.75 40' Boom 1051089

From: Sunbelt Escondido
To: 4330 Orange Ave

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50