Paid

Invoice

From:

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

Invoice Number INV-23359
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $1,500.00
Customer:

Mike T A17 11/25/2020

Hours Equipment RateSub Total
4.5 120’ boom lift# 748948

P/U Sunbelt Imperial
D/O Crummer rd, Calipatria at Cal Energy
Load# 0020947

$120.00$540.00
8 8k reach lift# 565568

P/U 65920 N Moon Mount Dr, Cibloa Az
Unable to pick up. Back on rent
Load# 0020550

$120.00$960.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00