Paid

Invoice

From:

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

Invoice Number INV-24035
Invoice Date May 5, 2021
Due Date June 4, 2021
Total Due $880.00
Customer:
Sunbelt Chula Vista

Robert Chavez

A22

5/3/21

Hours Equipment RateSub Total
8 2 buckets and 1 roller

Load at 25376 5th St
Deliver to Sunbelt Chula Vista
LOAD: 0051982

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00