Paid

Invoice

From:

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

Invoice Number INV-23029
PO # 12235396
Invoice Date September 18, 2020
Due Date October 18, 2020
Total Due $2,040.00
Customer:
TransImpact

Mike T A17 9/18/2020

JOE A20  9/16/2020     added from  23023

Hours Equipment RateSub Total
1.5 15K forklift# J021510

P/U Sunbelt Chula Vista
Unit Is Down for epair unable to pick up

$120.00$180.00
3 40’ Boom lift #10255613

P/U Sunbelt San Diego, Sherman st
D/O Sunbelt Imperial

$120.00$360.00
1 8k Reach lift# 686697

P/U Sunbelt Imperial
D/O PAPE 307 S Dogwood.

$120.00$120.00
1 Trencher # 10250357

P/U RDO Hwy 86
D/O Sunbelt Imperial

$120.00$120.00
4 60’ Boom lift# 10297577

P/U Sunbelt Imperial
D/O CA-98 J/E of Ocotillo

$120.00$480.00
6.5 8k reachlift #12443

LOAD: sunbelt el cajon main st.
TO: brockman rd. and hwy 98 calexico

$120.00$780.00
Sub Total $2,040.00
Tax $0.00
Total Due $2,040.00