Paid

Invoice

From:

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

Invoice Number INV-23794
Invoice Date March 19, 2021
Due Date April 18, 2021
Total Due $1,410.00
Customer:

Joe S. A25 03/19/21

PC 527

Hours Equipment RateSub Total
5.5 40' electric Scissor lift #806341, 4000w light tower x2 #10092044, #10092315, 60' manlift w/jib #J391550

Pickup Scissor @Sunbelt Imperial
Delivered @ Blythe Energy, 385 N. Buck Blvd Blythe
Pickup 60' manlift & 2 light towers @ Blythe Energy
Delivered Sunbelt Imperial
Po# 0041303

$120.00$660.00
6.25 25-27' Scissor lift #1030705, 34-35' Art. Manlift #964873, 3500 psi. Towable pressure washer #10229736

Pickup Scissor lift & manlift @ Sunbelt Imperial
Delivered Scissor and manlift @ 955 S. 9th St. Brawley
Delivered Pressure washer @ 385 Buck Blvd. Blythe
While there found and moved a 60' manlift from one side of facility to the other
Po# 0041529

$120.00$750.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00