Paid

Invoice

From:

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

Invoice Number INV-22362
PO # 11671578
Invoice Date March 5, 2020
Due Date April 4, 2020
Total Due $1,800.00
Customer:

Mike T A17 3/5/2020

Hours Equipment RateSub Total
7 2 100K Generators #100kw001, 100kw002 shop equip #10285560

P/U Sunbelt Colton
D/O Sunbelt Imperial

$120.00$840.00
2.5 35’ RT Scissor lift #786611 pallet truck # 10268926

P/U 7420 E 30th st Yuma AZ
D/O sunbelt Imperial

$120.00$300.00
2.5 19’ scissor lift# 354633, 35’ RTscissor lift# 1030697

P/U 2120E County 14th stYuma AZ
D/O Sunbelt Imperial

$120.00$300.00
3 120 Boom lift #10042606

P/U Sunbelt Imperial
D/O 395 W Keystone rd Brawley CA

$120.00$360.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00