Paid

Invoice

From:

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

Invoice Number INV-22822
PO # 12041067
Invoice Date August 3, 2020
Due Date September 2, 2020
Total Due $1,410.00
Customer:

Brian A-18 8-3-20

Hours Equipment RateSub Total
4 skip loader #n/a

pick up from sunbelt chula vista. Deliver to 1273 C N Perry rd.

$120.00$480.00
1.25 skip loader #ec87540009

pick up from 1273 C N Perry rd. Deliver to PC527

$120.00$150.00
4 80' boom lift #10067995

From pc527, deliver to 6971 Otay mesa rd.

$120.00$480.00
2.5 80' boom lift #10053884

pick up from 6971 otay mesa rd. Deliver to 632 Rock springs rd.

$120.00$300.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00