Paid

Invoice

From:

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

Invoice Number INV-24144
Invoice Date May 25, 2021
Due Date June 24, 2021
Total Due $720.00
Customer:

Joe S. A25 05/25/21

Hours Equipment RateSub Total
6.0 80` man lift with jib #10000703, 60' manlift #810369, 12k Forklift x2 #10185161, #1033031

Picked up 80' @ Sunbelt Imperial PC527
Delivered @ 200 S. C St. Westmoreland
Picked up 60' @ 200 S. C St. Westmoreland
Delivered @ 302 W. 2nd St. Calexico
Picked up 12k #10185161 @ Sunbelt Imperial PC527
Swapped with Unit #1033031@ 405 Drew Rd. Calexico
Delivered @ Sunbelt Imperial PC527
Po# 0058350

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00