Paid

Invoice

From:

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

Invoice Number INV-23506
Invoice Date January 11, 2021
Due Date February 10, 2021
Total Due $480.00
Customer:

Robert Chavez

A20

1/5/21

Hours Equipment RateSub Total
4 19ft scissor lift # 10042484

Load at Sunbelt Imperial
Deliver to 1461 S Yuma Palms Pkwy
PO: 26689

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00