Paid

Invoice

From:

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

Invoice Number INV-22241
PO # 11539379
Invoice Date January 30, 2020
Due Date February 29, 2020
Total Due $1,020.00
Customer:

Devon A20
Date of Service: 1/30/20

Hours Equipment RateSub Total
2.25 60' Boom 10198444

From: Sunbelt El Cajon
To: 8265 Commerical St.

$120.00$270.00
6.25 12k Reach 1034792

From: JLG Riverside
To: Sunbelt El Cajon

$120.00$750.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00