Paid

Invoice

From:

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

Invoice Number INV-22217
PO # 11367401
Invoice Date January 30, 2020
Due Date February 29, 2020
Total Due $1,620.00
Customer:

Mike T A17 1/30/2020

Hours Equipment RateSub Total
2 Bobcat broom box #10239563 2-compressors #964083, 619977

Preloaded at SJ
D/O Sunbelt Imperial

$120.00$240.00
2.75 6-compressors #616873,619977, 964083, 435089, 437048, 964089

P/U Sunbelt Imperial
D/O 6858 Crummer rd Calipatria

$120.00$330.00
.75 85’ boom lift #10053884

Calipatria Calenergy moved from Pad 3 to Pad 1.

$120.00$90.00
5.5 26’ scissor lift #10026898

P/U Sunbelt Imperial
D/O 1111 Redondo Center Yuma AZ

$120.00$660.00
2.5 (2) Air Compressors 964083, 619977 ; Box Broom 10239563

From: Sunbelt El Cajon
To: Pre-Load for Delivery to Sunbelt Imperial

$120.00$300.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00