Paid

Invoice

From:

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

Invoice Number INV-23746
Invoice Date March 11, 2021
Due Date April 10, 2021
Total Due $1,200.00
Customer:

Joe S. A25 03/11/21

Hours Equipment RateSub Total
5 40' manlift #10008459

Pickup, Sunbelt Imperial
Delivered, Flying J I-10 exit 1 Ehrenberg Az
Po# 0039554

$120.00$600.00
5 5000lb IND forklift #10200682 60' manlift #J391550

Pickup, Sunbelt Imperial
Delivered, 385 N. Buck Ave Blythe
Po# 0039741

$120.00$600.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00