Paid

Invoice

From:

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

Invoice Number INV-23659
PO # 12922127
Invoice Date February 20, 2021
Due Date March 22, 2021
Total Due $180.00
Customer:

Robert Chavez

A17

2/17/21

Hours Equipment RateSub Total
1.50 12k reach fork # 171255015

Load at 6858 Crummer Rd
Deliver to Sunbelt Imperial

$120.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00