Paid

Invoice

From:

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

Invoice Number INV-22810
PO # 12022947
Invoice Date July 30, 2020
Due Date August 29, 2020
Total Due $1,560.00
Customer:

Mike T A17 7/30/2020

Hours Equipment RateSub Total
5 8k Reachlift# 564570

P/U Sunbelt Imperial
D/O 45845 County Rd R2 Desert Center

$120.00$600.00
8 Water truck#649146 generator#358392 compressor# 10139439

P/U iron Mountain pumping plant Earp CA
D/O Sunbelt Imperial

$120.00$960.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00