Paid

Invoice

From:

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

Invoice Number INV-23002
PO # 12231225
Invoice Date September 17, 2020
Due Date October 17, 2020
Total Due $2,040.00
Customer:

Mike T A17 9/17/220

Hours Equipment RateSub Total
3 JD 210 Skip Loader# 10060463

P/U Sunbelt Chula Vista
D/O 2420 Cottonwood dr El Centro

$120.00$360.00
7 12k reach lift#10136838

P/U west end of county rd 8th ave
D/O sunbelt imperial

$120.00$840.00
7 120' boom #748948

FROM: 17970 w hobson wy
TO: sunbelt imperial

$120.00$840.00
Sub Total $2,040.00
Tax $0.00
Total Due $2,040.00