Paid

Invoice

From:

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

Invoice Number INV-22621
PO # 11829041
Invoice Date June 4, 2020
Due Date July 4, 2020
Total Due $720.00
Customer:

Mike T A17 6/4/2020

Hours Equipment RateSub Total
6 10K reach Lift# 554005, concrete grinder# 693340, dust extractor#10042877, 15lb Air Hammer# 10193813

P/U Sunbelt El Cajon
D/O Sunbelt Imperial

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