Paid

Invoice

From:

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

Invoice Number INV-24087
PO # 13127297
Invoice Date May 14, 2021
Due Date June 13, 2021
Total Due $1,080.00
Customer:

Joe S. A25 05/14/21

Hours Equipment RateSub Total
9 120' str manlift #0580855, 19' Scissor #10042488, 80' Str manlift #10067995, 26' Scissor #10042476, 15k forklift #J015280 8' forks #1077593

Moved 120' from 6458 Sunset to 2540 W. 20th pl. Yuma
Picked up 19' Scissor @ 1460 S. Yuma Palms
Delivered @ Sunbelt Imperial
Picked up 80' @ Sunbelt Imperial
Delivered @ 450 Holt Ave. Holtville
Picked up 26' Scissor @ same location
Delivered @ Sunbelt Imperial
Picked up 15k w/8' forks @2211 Melon Rd. Holtville
Unit was stuck in soft sand had to wench and pull unit out to load
Delivered @ Sunbelt Imperial

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00