Paid

Invoice

From:

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

Invoice Number INV-25280
PO # 0115572
Invoice Date November 22, 2021
Due Date December 22, 2021
Total Due $960.00
Customer:

Joe S A25 11/22/21

Hours Equipment RateSub Total
8 60' manlift #J033800, 45' art manlift, #1032150, 54" pad roller #10205122

Pickup 60' @ 895 Pitzer rd
Was wrong address correct was 947 Dogwood Heber, unit was dead and wouldn't start. Tried charging unit didn't work called for a tech. Got unit loaded.
Delivered @ Sunbelt PC 527
When arrived had to have tech come out to start unit to unload.
Pickup 45' @ 1147 Liebert Rd
Pickup roller @ 3103 S. Dogwood
Delivered @ Sunbelt PC 527
PO# 0115572

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