Paid

Invoice

From:

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

Invoice Number INV-25545
PO # 14916236
Invoice Date January 7, 2022
Due Date February 6, 2022
Total Due $1,500.00
Customer:
TransImpact

Joe S A25 01/07/22

Hours Equipment RateSub Total
12.5 25-27' Scissor #10042476, 60' manlift #10043758, Mini Ex W/ 12 &18" Bucket #10256417, 5k Forklift #10036179, 40' Str manlift #10068459, 12k Telehandler #10435596, 60' Art Manlift #J033800, 37' Scissor 45' Art Manlift #10101632, 19' Scissor #885528

Picked up 25' lift & 60' Lift @ Sunbelt Imperial PC527
Delivered 25' @ 1778 Zinetta Dr
Delivered 60' @ 901 S. Imperial Ave Calexico
Picked up Mini Ex @ West bound I-8 @ La Brucherie on shoulder
Picked up 5K @ 2436 Commerce Trail
Delivered @ Sunbelt PC527
Picked up 40' @ Sunbelt PC527
Delivered @ 1001W. Brighton Ave
Picked Up 12k @ Sunbelt PC527
Delivered @ 650 Wake Ave
Picked up 60' @ City of Holtville 4th St Yard
Delivered @ Sunbelt PC527
Picked up 37' Lift @ Sunbelt PC527
Delivered @ 676 Baseline Rd Winterhaven
Picked up 45' Lift @ 115 W. 32nd St
Picked Up 19' Lift @ 276 E 16th St
Delivered @ Sunbelt Imperial PC527
PO#0128384

$120.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00