Paid

Invoice

From:

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

Invoice Number INV-22580
PO # 11817167
Invoice Date May 19, 2020
Due Date June 18, 2020
Total Due $360.00
Customer:

driver: Joe
truck: A20
date: 5/19/2020

sunbelt imperial pc527

Hours Equipment RateSub Total
3 40' boom #1012376 ; 45' boom #10187981

pickup: cal energy, 6858 crummer rd, calipatria
delivered: pc527, 2396 hwy 86, imperial, CA

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