Paid

Invoice

From:

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

Invoice Number INV-23822
Invoice Date March 26, 2021
Due Date April 25, 2021
Total Due $1,320.00
Customer:

Joe S. A25 03/26/21

pc527

Hours Equipment RateSub Total
5 Towable pressure washer #10229736, 60' manlift #J033800, 4000w light tower #10246300

Pickup, 385 N. Buck Blvd. Blythe
Had trouble locating 60' manlift
Delivered, Sunbelt Imperial
Po# 0042915

$120.00$600.00
6 40' str. Manlift #10068459, 25' Scissor lift #10185135

Picked up 40' @ 34853 E. County 12th rd. Wellton Az
Picked up Scissor @ 1250 8th Ave. San Louis Az
Had issues getting to Scissor lift
Delivered, Sunbelt Imperial
Po# 0043007

$120.00$720.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00