Paid

Invoice

From:

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

Invoice Number INV-23251
PO # 13111216
Invoice Date November 5, 2020
Due Date December 5, 2020
Total Due $2,040.00
Customer:

Mike T A17 11/5/2020

Hours Equipment RateSub Total
5 36” roller# J111120

P/U Sunbelt Chula Vista
D/O 521 Olive Ave, Holtville

$120.00$600.00
4 40’ boomlift# 1012376

P/U 1450 Yuma Palms, Yuma
D/O Sunbelt Imperial

$120.00$480.00
4 Skidsteer# 10254539

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

$120.00$480.00
4 RT Scissor lift# 1030697

P/U 4100 W 20th, Yuma
D/O Sunbelt Imperial

$120.00$480.00
Sub Total $2,040.00
Tax $0.00
Total Due $2,040.00