Paid

Invoice

From:

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

Invoice Number INV-22734
PO # 3393649
Invoice Date July 7, 2020
Due Date August 8, 2020
Total Due $550.00
Customer:

Driver: Joe
Truck: A22
Date: 7/7/2020

Hours Equipment RateSub Total
2 Compact reach #128914

Pickup: 1035 east madison ave, el cajon
Delivered: sunstate SD, eastgate mall

$110.00$220.00
1.5 3) 19’ scissor lifts #145467, 158497, 172637

Pickup: 1608 broadway, el cajon
Delivered: sunstate yard SD, eastgate mall

$110.00$165.00
1.5 19’ scissorlift

Pickup: 13180 business hwy 8, el cajon
Delivered: sunstate yard SD, eastgate mall

$110.00$165.00
Sub Total $550.00
Tax $0.00
Total Due $550.00