Paid

Invoice

From:

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

Invoice Number INV-24110
Invoice Date May 18, 2021
Due Date June 17, 2021
Total Due $1,080.00
Customer:

Joe S. A25 05/18/21

Hours Equipment RateSub Total
9 5.5 19' forklift #759343, 19' Scissor #10188101, 40' manlift w/ jid #996691, 2000 Gal water truck #765305

Picked up Scissor & 5.5 19' @ 2681 Rio Vista Way Palo Verdy
Delivered @ Sunbelt Imperial Pc#527
Picked up 40' @ 2084 S. Marina Dr. Thermal
Pick up water truck @ 71001 Polk St. Wrong address was located at the end of Harrison 12 miles from original address, was given bad directions first time
Delivered @ Sunbelt Pc#527
Po#0056479

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