Paid

Invoice

From:

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

Invoice Number INV-23497
Invoice Date January 6, 2021
Due Date February 5, 2021
Total Due $1,260.00
Customer:

Joe S./Mike T. A17. 01/06/21

Hours Equipment RateSub Total
4 Skip loader #10255226 /water truck #649146

Pick up, Subelt Imperial
Delivered, 88775 76th ave., Thermal Ca.
Load #0026833

$120.00$480.00
2 Trench roller w/remote #838140. 60' art. Manlift w/jib

Pick up, 121W. 5th. St. Holtville Ca
Delivered, Sunbelt Imperial
Load #0026898

$120.00$240.00
4.5 60' str manlift #J391550

Pick up, Sunbelt Imperial
Delivered W. 8th st. Yuma az

$120.00$540.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00