Paid

Invoice

From:

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

Invoice Number INV-23241
PO # 12390886
Invoice Date November 2, 2020
Due Date December 2, 2020
Total Due $1,080.00
Customer:

Mike T A17 11/2/2020

Hours Equipment RateSub Total
5 RT Scissor# 10039477

P/U Sunbelt Chula Vista
D/O 3089 Norm Niver rd, Thermal

$120.00$600.00
4 8k reach lift# 565568

P/U 65450 Harrison rd, Thermal
D/O Sunbelt Imperial

$120.00$480.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00