Paid

Invoice

From:

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

Invoice Number INV-23343
Invoice Date November 20, 2020
Due Date December 20, 2020
Total Due $1,320.00
Customer:

Mike T A17 11/20/2020

Hours Equipment RateSub Total
5 40’ boom lift# 1012376

P/U Sunbelt Imperial
D/O 19005 Wileys well rd, Blythe
Load#0020195

$120.00$600.00
6 JD17 #10025862

P/U 3504 Hobsonway, Blythe
D/O Sunbelt Imperial
Load# 0020247

$120.00$720.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00