Paid

Invoice

From:

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

Invoice Number INV-23439
Invoice Date December 17, 2020
Due Date January 16, 2021
Total Due $840.00
Customer:

Mike T A17 12/17/2020

Hours Equipment RateSub Total
3 Skip Loader# 10061486

P/U Sunbelt Escondido
D/O Warner onramp to N/B 405
Load# 0024545

$120.00$360.00
4 45’ articulated man lift #10297955 45 electric artic manlift# 746439

P/U Sunbelt Oceanside
D/O Sunbelt Escondido
LOAD: 0024545

$120.00$480.00
Sub Total $840.00
Tax $0.00
Total Due $840.00