Paid

Invoice

From:

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

Invoice Number INV-22296
PO # 11439616
Invoice Date February 17, 2020
Due Date March 18, 2020
Total Due $720.00
Customer:

Mike T A17 2/17/2020

Hours Equipment RateSub Total
6 19’ scissor lift #10188067

P/U Sunbelt Imperial
D/O 320 W 32nd st Yuma AZ

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00