Paid

Invoice

From:

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

Invoice Number INV-23222
PO # 15884
Invoice Date November 1, 2020
Due Date December 1, 2020
Total Due $390.00
Customer:

Robert Chavez

A20

10/30/20

Hours Equipment RateSub Total
1 42ft reach fork # 822724

Load at Sunbelt Escondido
Drop off at 39837 Alta Murrieta
LOAD: 15884

$120.00$120.00
2.25 80 ft. Boom lift # 644027

Load at 5260 San Jacinto Circle
Drop off Sunbelt Escondido
LOAD: 15884

$120.00$270.00
Sub Total $390.00
Tax $0.00
Total Due $390.00