Paid

Invoice

From:

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

Invoice Number INV-23897
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $1,440.00
Customer:

Joe S. A25 04/09/21

Hours Equipment RateSub Total
4 4000 Gallon Water Truck #647438

Pickup, Sunbelt Imperial
Delivered, 9685 Via Excelencia San Diego Ca
Was unable to locate 120' manlift while there
Po#0046050

$120.00$480.00
8 1500 skid steer #10254539, 20' manlift #668975

Picked up skid steer @ 5400 N. Indian Canyon Hwy. Palm Springs
Heavy Heavy traffic
Picked up manlift @ 2110 Service Rd. Thermal Ca
Delivered, Sunbelt Imperial
Po# 0046316

$120.00$960.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00