Paid

Invoice

From:

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

Invoice Number INV-22189
PO # 11330708
Invoice Date January 22, 2020
Due Date February 23, 2020
Total Due $900.00
Customer:

driver: Joe
truck: A20
date: 1/22/2020

sunbelt escondido pc396

Hours Equipment RateSub Total
5 10k reachfork #467068

pickup: 14800 meridian parkway, riverside
delivered: pc396, escondido

$120.00$600.00
2.5 80' boomlift #536916

pickup: 12925 el camino real, san diego
delivered: pc396, escondido

$120.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00