Paid

Invoice

From:

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

Invoice Number INV-23956
Invoice Date April 20, 2021
Due Date May 20, 2021
Total Due $1,140.00
Customer:

Joe S. A25 04/20/21

Hours Equipment RateSub Total
2 6k forklift #564570

Picked up@ IVC 380 E. Aten Rd.
Has a bad hydraulic pump, issues loading with out parking lot damage
Delivered, Sunbelt Imperial
Po#0048807

$120.00$240.00
4.5 4000w Narrow light tower x5, #10092352, #10092039, 10246296, 10092324, 10092035, 85crm compressor x3 #757806, 10141537, 367362

Pickup, 409 McDonald Rd. Calipatria
Delivered, Sunbelt Imperial
Po# 0048942

$120.00$540.00
3 Trussboom #1560109, 10k forklift #10156447

Picked up trussboom @ Sunbelt Imperial
Picked up 10k @ 786 W. Sinclair Rd. Calipatria
Delivered all @ 605 W. Worthington Rd.
Po# 0049048

$120.00$360.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00