Paid

Invoice

From:

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

Invoice Number INV-23353
PO # 20924
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $630.00
Customer:

Robert Chavez

A20

11/24/20

Hours Equipment RateSub Total
3 10k reach fork # 10154513

Load at 3415 Spanish Way
Deliver to Sunbelt Escondido
LOAD: 20924

$120.00$360.00
2.25 40ft scissor lift # 10278079

Load at Sunbelt Oceanside
Deliver to Sunbelt Escondido
LOAD: 20924

$120.00$270.00
Sub Total $630.00
Tax $0.00
Total Due $630.00