Paid

Invoice

From:

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

Invoice Number INV-22192
PO # 11525907
Invoice Date January 24, 2020
Due Date February 23, 2020
Total Due $1,680.00
Customer:

Mike T 1/24/2020 A17

Hours Equipment RateSub Total
11.5 60’ boom lift #561900 6k rugged terrain forklift #10030953

P/O #561900 from Sunbelt El Cajon
P/O #10030953 From Sunbelt Lake Elsinore
D/O 385 N Buck Blvd Blythe CA

$120.00$1,380.00
2.5 2- 8’x16’ containment berms

P/U 6001 Iron Mountain Pumping Plant rd
Earp Ca
* unable to pick up berms. No one onsite and escort required*

$120.00$300.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00