Paid

Invoice

From:

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

Invoice Number INV-23350
PO # 20543
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $960.00
Customer:

Robert Chavez

A20

11/24/20

Hours Equipment RateSub Total
3.75 2- 26ft RT scissor lifts # 10212451 and # 1030704

Load at Sunbelt Escondido
Deliver to 18200 Mt. Baldy Circle
LOAD: 20543

$120.00$450.00
4.25 roller # 889716

Load at Sunbelt Escondido
Deliver to 1344 S. Main St.
LOAD: 20543

$120.00$510.00
Sub Total $960.00
Tax $0.00
Total Due $960.00