Paid

Invoice

From:

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

Invoice Number INV-24033
Invoice Date May 5, 2021
Due Date June 4, 2021
Total Due $420.00
Customer:

Joe S. A25 05/05/21

Hours Equipment RateSub Total
3.5 19' Scissor lift x2 #10011667, #974297

Picked both up @ Sunbelt Imperial
Delivered #10011667 @ 1462 S. Pacific Ave. Yuma
Delivered #974297 @10637 E. South Frontage Rd. Yuma
Po# 0052866

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00