Paid

Invoice

From:

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

Invoice Number INV-23116
PO # 11169
Invoice Date October 6, 2020
Due Date November 5, 2020
Total Due $550.00
Customer:

Mike T A22 10/6/2020

Hours Equipment RateSub Total
5 Volvo Compactor#

P/U Sunbelt Chula Vista
D/O 5029 Bleeker st, Baldwin Park
Load# 0011169

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00