Paid

Invoice

From:

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

Invoice Number INV-22181
PO # 11354929
Invoice Date January 22, 2020
Due Date February 21, 2020
Total Due $900.00
Customer:

Mike T 1/22/2020 A17

Hours Equipment RateSub Total
6 4-Polaris Rangers diesel # 10151013,10168465, 10151015, 10168469

Preloaded SJ
D/O 16700 Euclid ave Chino
(Standby time 15 min customer confirmation of order to JR)

$120.00$720.00
1.5 5) 19' scissor #10042481, 885517,10042488,749039,1002487

p/u 2053 n imperial ave
d/o sunbelt imperial

$120.00$180.00
Sub Total $900.00
Tax $0.00
Total Due $900.00