Paid

Invoice

From:

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

Invoice Number INV-23502
Invoice Date January 7, 2021
Due Date February 6, 2021
Total Due $1,500.00
Customer:

Joe S. /Mike T. A17 01/07/21

Hours Equipment RateSub Total
2.5 10k forklift #10154240

Pickup, Sunbelt Imperial
Delivered, 7107 Hatfield rd. Calipatria Ca
Po# 0027112

$120.00$300.00
1 10k forklift #658597

Pickup, Sunbelt Imperial
Delivered, 2024 Bennett rd. El Centro
p.o.# 0027162

$120.00$120.00
3.5 45' manlift #10101632 30' electric manlift #10199296 26' scissor lift #10215306

Pickup, 302 W. 2nd st Calexico
Pickup, 720 Heber Ave. Calexico
Pickup, 1699 Carr Rd. Calexico
Delivered, Sunbelt Imperial
Po# 0027195

$120.00$420.00
5.5 80' manlift w/jib #10000703

Pickup, Sunbelt Imperial
Delivered, 7901 Frost st. San Diego
p.o.# 0027300

$120.00$660.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00