Paid

Invoice

From:

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

Invoice Number INV-22540
PO # 11706640
Invoice Date May 6, 2020
Due Date June 5, 2020
Total Due $1,350.00
Customer:

driver: Joe
truck: A20
date: 5/6/2020

Sunbelt Imperial pc527

Hours Equipment RateSub Total
3.5 40' str boom #10068457

pickup: pc527, 2396 hwy 86, imperial
delivered: vulcan plant, 7001 gentry rd, calipatria

$120.00$420.00
2 bobcat skidsteer #764844

pickup: pc527, 2396 hwy 86, imperial
delivered: 57 shank rd, brawley
winched on broken unit #1014823 and returned it to pc527

$120.00$240.00
1.5 5519 shooting boom #10119087

pickup: 7018 blair rd, calipatria
delivered: pc527, 2396 hwy 86, imperial

$120.00$180.00
3 case 580 backhoe #EC87590001

pickup: pc527, 2396 hwy 86, imperial
delivered: cal energy, 7032 gentry rd, calipatria
picked up broken unit #755528 and returned to pc527

$120.00$360.00
.75 40' str boomlift #10187981

pickup: 2295 north imperial ave, imperial
delivered: pc527, 2396 hwy 86, imperial

$120.00$90.00
.5 25-26' naarrow electric scissor #974314

pickup: 2053 north imperial ave, imperial
delivered: pc527, 2396 hwy 86, imperial

$120.00$60.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00