Paid

Invoice

From:

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

Invoice Number INV-22312
PO # 11548639
Invoice Date February 20, 2020
Due Date March 21, 2020
Total Due $720.00
Customer:

Mike T A17 / Devon A20
Date of Service: 2/20/20

Hours Equipment RateSub Total
3 2-20’ Single Man Lifts # 712704, 10023740

P/U 1115 N Imperial Ave El Centro CA
D/O Sunbelt El Cajon

* Mike T - A17

$120.00$360.00
3 60' Boom 380877, 40-44' Scissor 10099347

From: Sunbelt El Cajon - San Miguel Sub (Jobsite)
To: San Diego Gas and Electric

* Devon A20

$120.00$360.00
Sub Total $720.00
Tax $0.00
Total Due $720.00