Paid

Invoice

From:

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

Invoice Number INV-23535
Invoice Date January 16, 2021
Due Date February 15, 2021
Total Due $1,320.00
Customer:

Robert Chavez

A22

1/15/21

Hours Equipment RateSub Total
9 185 air compressor # 992732

Load at Sunbelt El Cajon
Deliver to 7735 Gray's Wells Rd
PO: 28518
Machine not deliverable, take back to Sunbelt Imperial yard

$110.00$990.00
3 2 33ft scissor lifts # 625710 and # 782266

Load at Sunbelt Imperial
Deliver to 3725 S Avenue 3 1/2 E
PO: 28562

$110.00$330.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00