Paid

Invoice

From:

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

Invoice Number INV-23330
PO # 19747
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $270.00
Customer:

Robert Chavez

A20

11/18/20

Hours Equipment RateSub Total
2.25 19ft reach fork # 10129683

Load at 8802 Coachella Canal Rd.
Deliver to Sunbelt Imperial
LOAD: 19747

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