Paid

Invoice

From:

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

Invoice Number INV-25085
PO # 0106051
Invoice Date October 25, 2021
Due Date November 24, 2021
Total Due $960.00
Customer:

Joe S A25 10/25/21

Hours Equipment RateSub Total
8.0 80' manlift #10278391, 120' Manlift #10042606, 8k Forklift #1011111, Skid Steer W/Bucket #10377458, Pallet Forks #1071534

Picked up 80' @ Sunbelt PC527
Delivered @ 4195 Dogwood Brawley
Picked up 120' @ 2540 W 20th Yuma
Delivered @ 690 E 8th Pl. Yuma
Picked up Skid Steer & 8k @ 34853 E County 12th Wellton
Delivered @ Sunbelt PC527
PO# 0106051

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