Paid

Invoice

From:

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

Invoice Number INV-23761
Invoice Date March 12, 2021
Due Date April 11, 2021
Total Due $810.00
Customer:

Joe S. A25 03/12/21

Hours Equipment RateSub Total
2.5 60' manlift #J033800

Pickup, Sunbelt imperial
Delivered, 385 N. Buck Blvd. Blythe
Po# 0039813

$120.00$300.00
2.5 40' manlift #10008459

Pickup, Flying J I-10 exit 1 Ehrenberge Az
Delivered, Sunbelt Imperial
Po# 0039888

$120.00$300.00
1.75 90lb air hammer #10193816, 3/4x50' air hose #Ah34, 8k forklift J078480, air hammer clay spade #steelcs

Pickup, Sunbelt Imperial
Delivered, 450 Holt Ave. Holtville
Po# 0040037

$120.00$210.00
Sub Total $810.00
Tax $0.00
Total Due $810.00