Paid

Invoice

From:

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

Invoice Number INV-23591
PO # 31052
Invoice Date January 30, 2021
Due Date March 1, 2021
Total Due $960.00
Customer:

Robert Chavez

A25

1/29/21

Hours Equipment RateSub Total
8 8k forklift # 696998

Load at Sunbelt Imperial
Deliver to 1 Miramar Way
PO: 31052

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