Paid

Invoice

From:

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

Invoice Number INV-23542
Invoice Date January 18, 2021
Due Date February 17, 2021
Total Due $1,140.00
Customer:

Joe S. A17 01/18/21

Hours Equipment RateSub Total
5 10k forklift #697508

Pickup, Sunbelt Imperial
Delivered, 301 C st. Yuma
Po# 0028820

$120.00$600.00
4.5 19' Scissor lift x2 #10042488, #10188091

Pickup, Sunbelt Imperial
Delivered, Albertsons 2378 W. 24th st. Yuma
Po# 0028921

$120.00$540.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00