Paid

Invoice

From:

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

Invoice Number INV-23994
Invoice Date April 28, 2021
Due Date May 28, 2021
Total Due $840.00
Customer:

Joe S. A25 04/28/21

Hours Equipment RateSub Total
7.0 40' manlift #10255613, 12k Forklift x3 #1033031, 1055459 x2

Picked up 40' @ 302 W. 2nd Calexico
Delivered, Sunbelt Imperial
Picked up #1033031 took to, 405 Drew Rd. Calexico
Swapped with unit #1055459
Delivered @ Sunbelt Imperial
After repair Picked up #1055459 @ Sunbelt Imperial
Delivered @ 7001 Gentry Rd. Calipatria
Po# 0051003

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00