Paid

Invoice

From:

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

Invoice Number INV-23390
PO # 22402
Invoice Date December 5, 2020
Due Date January 8, 2021
Total Due $1,440.00
Customer:

Mike T. A17

12/5/2020

Hours Equipment RateSub Total
12 2 utility carts #10238892 , 10238895

FROM: sunbelt visalia pc301
TO: sunbelt chula vista pc 1319
LOAD: 0022402

$120.00$1,440.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00