Paid

Invoice

From:

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

Invoice Number INV-23507
Invoice Date January 11, 2021
Due Date February 10, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

1/5/21

Hours Equipment RateSub Total
2 26ft scissor lift # 10185135

Load at Sunbelt Imperial
Deliver to 528 E Danenberg Dr
PO: 26764

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00