Paid

Invoice

From:

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

Invoice Number INV-24031
PO # 0052634
Invoice Date May 4, 2021
Due Date June 3, 2021
Total Due $1,140.00
Customer:

Joe S. A25 05/04/21

Hours Equipment RateSub Total
4.5 10k 55' boom forklift #561486

Pickup, Sunbelt Imperial
Delivered, 1115 Tavern Rd. Alpine
Had to wait for conformation before unloading

$120.00$540.00
5 80' manlift w/jib x2 #10067995, #0580823

Picked up 10067995 @ 455 E. McDonald Rd. Calipatria
Delivered, Sunbelt Imperial
Picked up #0580823 @ Sunbelt Imperial
Delivered, 2352 S. 4th St.
Po# 0052634

$120.00$600.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00