Paid

Invoice

From:

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

Invoice Number INV-23086
PO # 10305
Invoice Date October 1, 2020
Due Date October 31, 2020
Total Due $600.00
Customer:

Mike T A20 10/1/2020

Hours Equipment RateSub Total
2.5 10k forklift#10081896

P/U 32nd st Naval base Pier 2
D/O Sunbelt Escondido
Load#0010305

$120.00$300.00
2.5 26’ RT Scissor# 10212451

P/U 10305 Circa Valle Verde, El Cajon
D/O Sunbelt Escondido
Load #0010305

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00