Paid

Invoice

From:

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

Invoice Number INV-23642
Invoice Date February 13, 2021
Due Date March 15, 2021
Total Due $780.00
Customer:

Joe S.  A17 02/13/21

Hours Equipment RateSub Total
1.0 19' Scissor lift #10188091

Pickup, Sunbelt Imperial
Delivered, Wal-Mart 2540 Rockwood Calexico Ca.
Po# 0033953

$120.00$120.00
3 120' manlift w/jib #748948

Pickup, Sunbelt Imperial
Delivered, 667 N. Lovekin Blvd. Blythe Ca
Po# 0033953

$120.00$360.00
2.5 6k forklift #10033847

Pickup, 3504 W. Hobsonway Blythe Ca
Delivered, Sunbelt Imperial
Po# 0033953

$120.00$300.00
Sub Total $780.00
Tax $0.00
Total Due $780.00