Paid

Invoice

From:

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

Invoice Number INV-23152
PO # 12332160
Invoice Date October 15, 2020
Due Date November 14, 2020
Total Due $1,800.00
Customer:

Mike T A17 10/15/2020

Hours Equipment RateSub Total
5 10k Reach lift #10154240

P/U 92770 86TH, Thermal
D/O Sunbelt Imperial

$120.00$600.00
4 2k Water truck #J008230

P/U 65450 Old CA 86, Thermal
D/O 1900 Montgomery, Calipatria

$120.00$480.00
3 4K water truck#647438

P/U 1900 Montgomery, Calipatria
D/O exit 4 hwy 98, Ocotillo

$120.00$360.00
3 4K water truck#10234379

P/U Hwy 98 Exit 4, Ocotillo
D/O Dion International, El Centro

$120.00$360.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00