Paid

Invoice

From:

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

Invoice Number INV-23296
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $1,860.00
Customer:

Mike T A17 11/13/2020

Hours Equipment RateSub Total
5 60’ Boom lift#J391550

P/O Sunbelt Imperial
D/O Greys Well rd 8mi s/o I-8
Load# 0018662

$120.00$600.00
1.5 19’scissor

P/U 2540 Rock wood Ave, Calexico
D/O Sunbelt Imperial
Load#0018803

$120.00$180.00
1 19’ scissor#540131

P/U 32 W 3rd st, Calexico
D/O Sunbelt Imperial
Load# 0018804

$120.00$120.00
1 19’ Scissor#701777

P/U 32 W 3rd st, Calexico
D/O Sunbelt Imperial
Load#0018802

$120.00$120.00
3 10k Reachlift# 561486

P/U 465 W 2nd, Calexico
D/O Sunbelt Imperial
Load#0018867

$120.00$360.00
4 80’ Boom #595503

P/U Sunbelt Imperial
D/O 1932 Wild canyon rd, Lakeside
Load#0018953

$120.00$480.00
Sub Total $1,860.00
Tax $0.00
Total Due $1,860.00