Paid

Invoice

From:

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

Invoice Number INV-23285
PO # 13061873
Invoice Date November 11, 2020
Due Date December 11, 2020
Total Due $2,160.00
Customer:
Sunbelt Imperial-PC527

2396 US Hwy. 86
Imperial, Ca

Mike T A17 11/11/2020

Hours Equipment RateSub Total
3 120’ boom lift#748948

P/U Ferrel rd x Hwy 98, Calexico
D/O Sunbelt Imperial

$120.00$360.00
1.5 2- 19’ scissor lifts#540131, 701777

P/U Sunbelt Imperial
D/O 32 W 3rd, Calexico

$120.00$180.00
1.5 19’ scissor lift#10042488

P/U Sunbelt Imperial
D/O 2540 Rockwood Ave, Calexico

$120.00$180.00
2 80’ boom lift# 10278391

P/U 465 W 2nd, Calexico
D/O Sunbelt Imperial

$120.00$240.00
2 40’boom lift#10187981

P/U Anza Rd, Calexico
D/O 612 North N st, Imperial

$120.00$240.00
2 40’ boom # 590133

P/U Anza Rd, Calexico
D/O 211 W Aten rd, Imperial

$120.00$240.00
2 8k reachlift#10101632

P/U Sunbelt Imperial
D/O 480 W Sinclair, Calipatria

$120.00$240.00
4 8k # J078480

P/U 480 W Sinclair, Calipatria
D/O Sunbet Imperial

$120.00$480.00
Sub Total $2,160.00
Tax $0.00
Total Due $2,160.00