Paid

Invoice

From:

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

Invoice Number INV-23095
PO # 12269118
Invoice Date October 2, 2020
Due Date November 3, 2020
Total Due $1,698.00
Customer:

Brian A-18  10-2-20

Hours Equipment RateSub Total
4.4 60' boom # J377590

pick up from sunbelt chula vista, deliver to 395 w. Keystone rd

$120.00$528.00
1 60' boom # 33800

from sunbelt chula vista, deliver to PC527

$120.00$120.00
1.25 8k # J078480

feom PC527 deliver to 33 Malan st.

$120.00$150.00
2.5 8k # 10106749

from 395 keystone rd, deliver to 84th st, Thermal ca.

$120.00$300.00
4 8k reach fork # J121880

from 84th st, Thermal ca. Deliver to 395 keystone rd.

$120.00$480.00
1 5k warehouse fork lift #n/a

pick up feom 84th st Thermal ca, deliver to PC527

$120.00$120.00
Sub Total $1,698.00
Tax $0.00
Total Due $1,698.00