Paid

Invoice

From:

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

Invoice Number INV-22568
PO # 11744408
Invoice Date May 18, 2020
Due Date June 17, 2020
Total Due $660.00
Customer:

Keith A17

5/18/2020

Hours Equipment RateSub Total
5.5 12k reachlift #10136838

FROM: sunbelt el cajon
TO: 322 evan hewes hwy usg plaster city

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00