Paid

Invoice

From:

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

Invoice Number INV-23501
Invoice Date January 7, 2021
Due Date February 6, 2021
Total Due $1,320.00
Customer:

Robert Chavez

A20

1/5/21

Hours Equipment RateSub Total
7.75 2- 33ft scissor lifts # 708082 and 782266

Load at 3725 S Avenue 3 1/2 E
Deliver to Sunbelt Imperial
PO: 26554

$120.00$930.00
3.25 2- 26ft scissor lifts # 10188052 and 10185135, 19ft scissor lift # 10042484

Load at 1111 S Redondo Center Dr
Deliver to Sunbelt Imperial
PO: 26554

$120.00$390.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00