Paid

Invoice

From:

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

Invoice Number INV-22199
PO # 11349575
Invoice Date January 27, 2020
Due Date February 26, 2020
Total Due $1,200.00
Customer:

Mike T 1/27/2020 A17

Hours Equipment RateSub Total
2 5K Mini Reach #623479

P/U Sunbelt El Cajon
D/O 2705 Via Orange way Spring Valley

$120.00$240.00
1 Reach Lift # 635680

P/U Sunbelt El Cajon
D/O 1715 Millenia ave @ fire Station 10

$120.00$120.00
1 60’ boom lift #10198444

P/U 2290 Element way Chula Vista
D/O 1750 Wueste rd Chula Vista

$120.00$120.00
1.5 10k reach lift #10142488

P/U 2096 Tango Loop
D/O 9355 Otay Mesa rd

$120.00$180.00
2 80’ boom lift #969550

P/U 464 Prospect st La Jolla
D/O Sunbelt El Cajon.

$120.00$240.00
2.5 15k forklift was #770393

P/U 14311 Kirkham way Poway
D/O Sunbelt El Cajon

$120.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00