Paid

Invoice

From:

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

Invoice Number INV-22412
PO # 11565437
Invoice Date March 12, 2020
Due Date April 17, 2020
Total Due $2,122.50
Customer:

Brian A-18 3-11-20

mike A17  2/17/2020

Hours Equipment RateSub Total
4.5 Skidsteer #1051814

Transfer from pc530 to PC527

$120.00$540.00
1.75 30k #429649

From PC527 deliver to 480 w. Sinclair rd.

$135.00$236.25
1.75 36k #10234871

Pick up from 480 elw. Sinclair rd, deliver to PC527

$135.00$236.25
3.25 2) carts #10140783, #801036

From PC527 to pc526

$120.00$390.00
3 30k forklift # 429694 inv#22295

p/u sunbelt el cajon
d/o sunbelt imperial

$120.00$360.00
3 30k forklift

FROM: le cajon sunbelt
TO: imperial sunbelt on 2/17/2020

$120.00$360.00
Sub Total $2,122.50
Tax $0.00
Total Due $2,122.50