Paid

Invoice

From:

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

Invoice Number INV-23612
Invoice Date February 4, 2021
Due Date March 6, 2021
Total Due $780.00
Customer:

Joe S.  A17 02/04/21

Hours Equipment RateSub Total
2 19' Scissor lift #10188067

Pickup, Lowes 115 W. 32nd st Yuma Az
Delivered, 1212 S. Castle Dome ave. Yuma Az
Po# 0031906

$120.00$240.00
4.5 25-27' Scissor lift #1025306, 2x 40' electric Scissor lift #806341, #J601280

Pickup 25' Scissor @4580 E.32nd st. Yuma Az
Pickup 2 40' Scissor @ 3725 S. Avenue 3 1/2 E. Yuma Az
Was unable to locate the 2 30' Scissor lift #625710 and #782266. Made multiple phone calls with no luck.
Delivered, Sunbelt Imperial
Po# 0031983

$120.00$540.00
Sub Total $780.00
Tax $0.00
Total Due $780.00