Paid

Invoice

From:

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

Invoice Number INV-23194
PO # 12560779
Invoice Date October 26, 2020
Due Date November 25, 2020
Total Due $2,160.00
Customer:

Mike T A17 10/26/2020

Hours Equipment RateSub Total
2 12k reachlift# 10154280

P/U SJ yard
D/O SD Airport, Washington st.

$120.00$240.00
4 2k water truck#J009230

P/U 1900 Montgomery, Calipatria
D/O Sunbelt Imperial.

$120.00$480.00
2.5 Skidsteer # 10254539, broombox#10239564

P/U Sunbelt Imperial
D/O 1462 S Pacific Ave, Yuma

$120.00$300.00
2.5 80’ boom lift# 1000073

P/U 4200 w 20th ave, Yuma
D/O Sidewinder rd S/O I-8

$120.00$300.00
7 12k reachlift#1055459

P/U Greys well Rd 7 mi s/o I-8
D/O Sunbelt Imperial.
Extra time due to unit not being in location given and searching for unit.

$120.00$840.00
Sub Total $2,160.00
Tax $0.00
Total Due $2,160.00