Paid

Invoice

From:

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

Invoice Number INV-23821
Invoice Date March 25, 2021
Due Date April 24, 2021
Total Due $780.00
Customer:

Joe S. A25 03/25/21

pc527

Hours Equipment RateSub Total
3.5 4000w light tower x2 #10245585, 5k Wh. Forklift #631917, 10k forklift #1011111, skid steer w/forks & bucket #10254539

Picked up 10k forklift @ Sunbelt Imperial
Delivered, 380 E. Aten Rd. Imperial
Picked up light tower @ 6858 Crummer Rd. Calipatria
Picked up 5k wh. Forklift @ 384 W. Sinclair Rd. Calipatria
Picked up skid steer @ Us 78 and Poe N. Of 78
Delivered all to Sunbelt Imperial
Po# 0042615

$120.00$420.00
3 185 cfm compressor #964089, 10k forklift #10156447

Picked up 10k @ 342 W. Sinclair Calipatria moved to 384 W. Sinclair Calipatria
Pickup compressor @ 7001 Gentry Rd. Calipatria
Po# 0042657

$120.00$360.00
Sub Total $780.00
Tax $0.00
Total Due $780.00