Paid

Invoice

From:

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

Invoice Number INV-24109
Invoice Date May 17, 2021
Due Date June 16, 2021
Total Due $720.00
Customer:

Joe S. A25 05/17/21

Hours Equipment RateSub Total
6 8k forklift #10097398, 80' manlift w/jib #10067995, 45' ART. manlift #549682, 8k 42' cab boom forklift #J122310

Picked up #10097398 @ 6670 Evan Hews, Winterhaven
Delivered @ Sunbelt Imperial pc527
Picked up 80' @ 450 Holt Ave. Holtville
Delivered @ 1804 N. 8th St.
Picked up 45' manlift @ Same location
Delivered @ 144 Malan St. Brawley
Had to wait for school traffic to clear to deliver
Picked up 8k #J122310 @ 1725 Adams Ave
Delivered @ Sunbelt Imperial Pc 527
Po# 0056000
Picked up

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00