Paid

Invoice

From:

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

Invoice Number INV-23654
Invoice Date February 19, 2021
Due Date March 21, 2021
Total Due $1,080.00
Customer:

Joe S. A17 02/19/21

Hours Equipment RateSub Total
3.0 2000 gal water truck #1016910

Pickup, Sunbelt Imperial
Delivered, 3701 Araz Rd. Winterhaven, Ca.
Bad road to job site
Po#0035111

$120.00$360.00
1.5 6k forklift #564570

Pickup, 6670 Evan Hewes Rd. Winterhaven
Delivered, Sunbelt Imperial
Po# 0035107

$120.00$180.00
2..0 6k forklift #564570

Pickup, Sunbelt Imperial
Delivered, 450 Holt Ave. Holtsville Ca.
Po# 0035216

$120.00$240.00
2.5 80' manlift w/jib #10000703

Pickup, Sunbelt Imperial
Delivered, 342 W. Sinclair Calipatria
Po# 0035222

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