Paid

Invoice

From:

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

Invoice Number INV-23633
Invoice Date February 10, 2021
Due Date March 12, 2021
Total Due $1,080.00
Customer:

Joe S. A17 02/ 10/21

Hours Equipment RateSub Total
2 40' manlift #10068457

Pickup, Sunbelt Imperial
Delivered, Ross 1430 S. Yuma Palms Yuma Az
Po# 0033289

$120.00$240.00
2.5 8' forks #10292044 & 12k 55' reach forklift #1055459

Pickup, 235 Andrade Rd. (Haul rd) Winterhaven Az
Delivered, Sunbelt Imperial
Po# 0033205

$120.00$300.00
2 19' Scissor lift #10188067

Pickup, Bed,Bath &Beyond 1212 S. Castle Dome Ave Yuma Az
Delivered, Sunbelt Imperial
Po# 0033209

$120.00$240.00
2.5 8'forks #10292043 & 10k forklift #977897

Pickup, 1 Quechan Dr. (Haul Rd.) Yuma Az
Delivered, Sunbelt Imperial
Po# 0033142

$120.00$300.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00