Paid

Invoice

From:

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

Invoice Number INV-23144
PO # 12560175
Invoice Date October 12, 2020
Due Date November 12, 2020
Total Due $1,440.00
Customer:

driver: Joe
truck: A20
date: 10/12/2020

sunbelt imperial pc527

Hours Equipment RateSub Total
3 25'-26' scissor lift #10188052

pickup: pc527, 2396 hwy 86, imperial, CA
delivered: 1980 tyler street, thermal, CA

$120.00$360.00
2 6k 21' straight mast forklift #10030953

pickup: pc527, 2396 hwy 86, imperial, CA
delivered: 87-755 ave 70th, thermal, CA

$120.00$240.00
1.5 25-26' scissor lift #10215306; 8' street broom #10162784

pickup: 1500 spa rd, niland, CA
delivered: pc527, 2396 hwy 86, imperial, CA

$120.00$180.00
1 6k mini excavator #748246

pickup: 250 west schrimpf rd, calipatria, CA
delivered: pc527, 2396 hwy 86, imperial, CA

$120.00$120.00
1 25-27' RT scissorlift #1030705

pickup: 57 shank rd, brawley, CA
delivered: pc527, 2396 hwy 86, imperial, CA

$120.00$120.00
1.5 25-26' scissorlift #10215306

pickup: pc527, 2396 hwy 86, imperial, CA
delivered: 2059 bowker rd, el centro, CA

$120.00$180.00
2 5519 shooting boom forklift #968148

pickup: pc527, 2396 hwy 86, imperial, CA
delivered: 874 CA-98, Calexico, CA

$120.00$240.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00