Paid

Invoice

From:

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

Invoice Number INV-24992
Invoice Date October 12, 2021
Due Date November 11, 2021
Total Due $960.00
Customer:

Joe S A25 10/12/21

Hours Equipment RateSub Total
8.0 26' scissor lift #10185135, 30' Art. manlift #10199296, 10k Forklift W\ Bucket, 4wd Extendahoe W\ bucket #10074085, 5k Forklift #998780, 19' Scissor #885517, 40' manlift #1012376

P\u 26' & 30' Scissor @ Sunbelt PC527
D\o @ 995 S. 9th St. Brawley
P\u 10k & Bucket @ 6095 Butters Rd. Calipatria
D\o 10k @ 6986 English Rd. Calipatria
P\u Backhoe @ 786 W Sinclair Calipatria
D\o Backhoe & 10k bucket @ Sunbelt Pc527
P\u 5k & 19' @ 380 E. Aten Rd. IVC
D\o @ Sunbelt Pc527
P\u 40' @ Sunbelt Pc527
D\o @ 802 Wilkinson Rd. Calipatria
PO# 0101494

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