Paid

Invoice

From:

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

Invoice Number INV-24450
PO # 13440230
Invoice Date July 19, 2021
Due Date August 18, 2021
Total Due $960.00
Customer:

Joe S. A25 07/19/21

Hours Equipment RateSub Total
8 19' Scissor lift x7 10188074, 885517, 885528, 701777, 668985, 10188101, 10042488, 30' scissor x2 616203, 782266, 25' scissor x2 10042476, 10057942, floor scrubber 10027437

P\U 25' Scissor x2 (10042476, 10057942) @ 1537 W Mai St.
P\U 30' Scissor (782266) @ 350 E Main St.
P\U 19' (10188101) & Scrubber @ 930 Hope St.
D/O 19' (10188101) @ 1537 W Main St.
P/U 19' (668985) @ Best Buy El Centro
P\U 19' x3 (885517, 885528, 701777) @ Target El Centro
D\O All @ Sunbelt Rentals PC527
P\U 30' Scissor (616203) @ PC527
D\O 102 Claypool Dr.
P\U 19' Scissor (10188074)@ PC527
D\O @ Walmart El Centro
P\U 19' (10042488) @ PC527
D\O @ Imperial & Adams (New 7-11)

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00