Paid

Invoice

From:

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

Invoice Number INV-23361
Invoice Date November 30, 2020
Due Date December 30, 2020
Total Due $1,920.00
Customer:

Mike T A17 11/30/2020

Hours Equipment RateSub Total
3 60’ Art Manlift w/JIB# J033800

P/U 3810 Evan Hewes Hwy
D/O Sunbelt Imp
Load# 0021326

$120.00$360.00
1 60’ Art Manlift w/JIB# J033800

P/U Sunbelt Imperial
D/O 1469 La Bucherie rd, El Centro
Load# 0021338

$120.00$120.00
2 60’ boom# 10297577

P/U Sunbelt Imperial
D/O 7522 S Somermont Ave, Yuma
Load# 0021393

$120.00$240.00
2 Utility Cart # 1066988

P/U Sunbelt Imperial
D/O 7522 S Somermont Ave, Yuma
Load# 0021394

$120.00$240.00
2 5k forklift# 10200682

P/U Sunbelt Imperial
D/O 7522 S Somermont Ave, Yuma
Load# 0021396

$120.00$240.00
1.5 Mini ex # 10256417

P/U Sunbelt Imperial
D/O 6850 Blair rd, Calipatria
Load# 0021513

$120.00$180.00
1.5 40’boom lift# 10187981

P/U Sunbelt Imperial
D/O 105 McKemdry rd
Load# 0021498

$120.00$180.00
3 Skip Loader# 10070208

P/U Hwy 86 @ Rain for Rent
D/O Sunbelt Imperial
Load# 0021521

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