Paid

Invoice

From:

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

Invoice Number INV-23114
PO # 12358884
Invoice Date October 5, 2020
Due Date November 4, 2020
Total Due $2,160.00
Customer:

Mike T A17 10/5/2020

Hours Equipment RateSub Total
10 80’ Boom # 595503

P/U Sunbelt Imperial
D/O Bldg 2047 29 Palms Marine Corp Base

$120.00$1,200.00
8 2-19’ scissor lifts#10188067, 1045822

P/U Sunbelt Imperial
D/O 701 E Hobsonway, Blythe

$120.00$960.00
Sub Total $2,160.00
Tax $0.00
Total Due $2,160.00