Paid

Invoice

From:

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

Invoice Number INV-22992
PO # 12190693
Invoice Date September 15, 2020
Due Date October 15, 2020
Total Due $1,800.00
Customer:

Mike T A17 9/15/2020

Hours Equipment RateSub Total
3 10k reach lift# 561486

P/U 47311 Old Hwy 80 Jacumba
D/O465 W @nd St, Calexico

$120.00$360.00
2 8k reach lift# 1011111

P/U Dogwood rd @ power plant, Heber
D/O Sunbelt Imperial

$120.00$240.00
2 Backhoe#744211

P/U Sunbelt Imperial
D/O 1401 Danenberg d, El Centro

$120.00$240.00
2 8k Reachlift #1011111 light tower# 10092044

P/U Sunbelt Imperial
D/O 302 W 2nd st, Calexico

$120.00$240.00
2. 45’ Art Boom Lift# 773356

P/U 2924 E Spears, Yuma
D/O Sunbelt Imperial

$120.00$240.00
2. 40’ scissor #636259

P/U 2924 E Spears, Yuma
D/O Sunbelt Imperial

$120.00$240.00
2 26’ RT scissor# 1025264

P/U 2245 S Arizona st, Yuma
D/O Sunbelt Imperial

$120.00$240.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00