Paid

Invoice

From:

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

Invoice Number INV-22789
PO # 11989147
Invoice Date July 23, 2020
Due Date August 22, 2020
Total Due $1,440.00
Customer:

Mike T A17 7/23/2020

Hours Equipment RateSub Total
3 2- 40’boom lifts #895107, 10187981

P/U Sunbelt Imperial
D/O Cannon Air Defense Complex Yuma AZ

$120.00$360.00
3 Air comp#964089

P/U Cannon Air Defense Complex Yuma Az
D/O Sunbelt Imperial

$120.00$360.00
6 80’Boom#10067995

P/U 9250 Avenue 40 E Tacna AZ
D/O Sunbelt Imperial

$120.00$720.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00