Paid

Invoice

From:

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

Invoice Number INV-23966
Invoice Date April 22, 2021
Due Date May 22, 2021
Total Due $960.00
Customer:

Joe S. A25 04/2221

Hours Equipment RateSub Total
5. 5 100kw Generator #10257053, 36kw Generator #10253263

Picked up 6k @ 7030 Gentry Rd. Calipatria
Unloaded and used to get 36kw @ 73900 Desertaire Dr. Mecca
Unit was blocked, had to clear and disconnect the hook ups, loaded both units.
Picked up 100k @ 786 W. Sinclair Rd.
Had to unload 6ķ to use to load. Reloaded and secured
Delivered all to Sunbelt Imperial
Po#0049473

$120.00$600.00
3 60' manlift #526909

Supposed to pickup @ 7001 Gentry Rd. Calipatria
Drove around and looked @ Valcan and surrounding plants and areas was unable to locate, told to come back.
Po# 0049473

$120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00