Paid

Invoice

From:

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

Invoice Number INV-23985
Invoice Date April 26, 2021
Due Date May 26, 2021
Total Due $1,170.00
Customer:

Joe S.  A25 04/26/21

Hours Equipment RateSub Total
9.75 80' manlift w/jib #10053884, 60' manlift w/jib #526909, 34' Art. Manlift #J003120, 40' manlift #10068457, 11,000 lb Mini Excavator #10056126

Picked up 80' @ Sunbelt Imperial
Delivered @ 707 W. 8th St. Yuma
Picked up 60' @ 342 W. Sinclair
Picked up 34' @ 57 E. Shank Rd.
Delivered 34' @ 995 S. 9th St. Brawley
Delivered 60' @ Sunbelt Imperial
Picked up 40' @ Sunbelt Imperial
Delivered @ 6858 Crummer Rd.
Picked up Mini Ex. @ 631 Sorenson Rd
Delivered @ Sunbelt Imperial
Po# 0050260

$120.00$1,170.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00