Paid

Invoice

From:

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

Invoice Number INV-23331
PO # 19734
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $180.00
Customer:

Robert Chavez

A20

11/18/20

Hours Equipment RateSub Total
1.5 5k forklift # 10012727

Load at 7030 Gentry Rd.
Deliver to Sunbelt Imperial yard
LOAD: 19734

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