Paid

Invoice

From:

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

Invoice Number INV-23186
PO # 12396729
Invoice Date October 17, 2020
Due Date November 16, 2020
Total Due $1,920.00
Customer:

Mike T A17 10/16/2020

Hours Equipment RateSub Total
4 60’ boom lift#J391550

P/U SJ Yard
D/O 367 I st ,Brawley

$120.00$480.00
3 8k #J121880

P/U 84510 Johnson st, Thermal
D/O Sunbelt Imperial

$120.00$360.00
2.5 120’ Boom Lift#748948

P/U Sunbelt Imperial
D/O 409 W McDonald st, Calipatria

$120.00$300.00
3.5 15k Straight mast forklift# J015280

P/U HWY 86 @ rain for rent
D/O Sunbelt Imperial

$120.00$420.00
3 2-rt scissors

FROM 6971 otay mesa rd.
only picked up one unit

$120.00$360.00
Sub Total $1,920.00
Tax $0.00
Total Due $1,920.00