Paid

Invoice

From:

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

Invoice Number INV-23059
PO # 12237575
Invoice Date September 24, 2020
Due Date October 24, 2020
Total Due $1,920.00
Customer:

Mike T A17 9/24/2020

Hours Equipment RateSub Total
8 8k Reach lift #906671

P/U Sunbelt Riverside
D/O 1900 Montgomery rd Calipatria

$120.00$960.00
8 8k reach lift # 565568

P/U Sunbelt Riverside
D/O 1900 Montgomery rd Calipatria

$120.00$960.00
Sub Total $1,920.00
Tax $0.00
Total Due $1,920.00