Paid

Invoice

From:

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

Invoice Number INV-23524
Invoice Date January 12, 2021
Due Date February 11, 2021
Total Due $1,440.00
Customer:

Joe S. A17 01/12/21

Hours Equipment RateSub Total
5 80' manlift w/jib #10000703

Pickup, 7901 Frost st. San Diego
Delivered, 380 W. Evan Hewes Hwy.
Po# 0027851

$120.00$600.00
3 120' manlift w/jib #10042606

Pickup, 380 W. Evan Hewes Hwy.
Delivered, Sunbelt Imperial
Po# 0027859

$120.00$360.00
4 19' shooting boom forklift #10129683 30-35' Rt Scissor lift #1030697 25-27' Rt. Scissor lift #1018391

Pickup, Sunbelt Imperial
Delivered, 2350 S. Avenue 7 1/2 E. Yuma
Pickup, 2350 S. Ave. 7 1/2 E. Yuma X2
Pickup, 2245 S. Arizona and Ave. Yuma
Delivered, Sunbelt Imperial
Po# 0028005

$120.00$480.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00