Paid

Invoice

From:

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

Invoice Number INV-22515
PO # 11687860
Invoice Date April 29, 2020
Due Date May 29, 2020
Total Due $1,050.00
Customer:

Mike T A17 4/29/20

Devon A17 4/30/20

Hours Equipment RateSub Total
4 Truss boom#10267292 compressor #J103090 bucket # 10186758

P/U bucket and truss boom Sunbelt El Cajon
P/U compressor at BJs El Cajon
D/O Sunbelt Imperial

$120.00$480.00
2.5 Skid steer #1051814

P/U Sunbelt Imperial
D/O SJ yard for AM delivery

$120.00$300.00
2.25 skid steer #1051814

FROM: s/j yard
TO: 1438 tautor st encinitas

$120.00$270.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00