Paid

Invoice

From:

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

Invoice Number INV-22976
PO # 12230768
Invoice Date September 10, 2020
Due Date October 10, 2020
Total Due $2,040.00
Customer:

Mike T A17 9/10/2020

Hours Equipment RateSub Total
5 10k reachlift# 561486

P/U 7096 English rd Calipatria
D/O 47311 old hwy 80 Jacumba

$120.00$600.00
4 Mini ex #J128920, Breaker

P/U Old Hwy 80x Carrizo Creek rd Jacumba
D/O Sunbelt Imperial
*standby 1 hr for machine to be brought off mountain

$120.00$480.00
2 40’ electric boom lift# 10176253

P/U Sunbelt Imperial
D/O 6858 Crummer rd Calipatria

$120.00$240.00
3 40’ boom lift #10068457

P/U 7096 English Rd Calipatria
D/O Sunbelt Imperial

$120.00$360.00
3 26’ RT Scissor lift# 1018391

P/U Peterson rd x English Rd Calipatria
D/O Sunbelt Imperial

$120.00$360.00
Sub Total $2,040.00
Tax $0.00
Total Due $2,040.00