Paid

Invoice

From:

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

Invoice Number INV-23460
Invoice Date December 21, 2020
Due Date January 20, 2021
Total Due $2,400.00
Customer:

Mike T A17 12/21/2020

Hours Equipment RateSub Total
2 5k forklift# 10079364

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025191

$120.00$240.00
2 Compressor# 964089

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025192

$120.00$240.00
2 Compressor# 964083

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025193

$120.00$240.00
2 Compressor# 10139439

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025196

$120.00$240.00
2 Compressor# 619977

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025197

$120.00$240.00
2 Compressor# 996682

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 0025234

$120.00$240.00
2 Skip Loader# 10255226

P/U 2189 Hwy 78, Borrego
D/O Sunbelt Imperial
Load: 0025227

$120.00$240.00
2 40’ boom lift # 590133

P/U 2189 Hwy 78, Borrego
D/O Sunbelt Imperial
Load# 0025227

$120.00$240.00
4 12k reach lift# K171255015

P/U Sunbelt Imperial
D/O 6858 Crummer, Calipatria
Load# 002563

$120.00$480.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00