Paid

Invoice

From:

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

Invoice Number INV-23034
PO # 12235803
Invoice Date September 22, 2020
Due Date October 22, 2020
Total Due $2,880.00
Customer:

Mike T A17 9/22/2020

robert  a20  9/20/2020

Hours Equipment RateSub Total
3.5 Truck# 490983 truck# 10188701

P/U Forrest Gate rd Campo
D/O Sunbelt Imperial

$120.00$420.00
2 19’ scissor# 10011667

P/U Sunbelt Imperial
D/O 1640 S Yuma Palms Pkwy

$120.00$240.00
2 26’ scissor# 10042476

P/U 115 W 32nd st Yuma AZ
D/O Sunbelt Imperial

$120.00$240.00
1.5 19’ scissor # 10188067

P/U 8151 E 32nd St Yuma Az
D/O Sunbelt Imperial

$120.00$180.00
1.5 19’ scissor# 10188087

P/U 8151 E 32nd st Yuma AZ
D/O 3140 4th Ave Yuma AZ

$120.00$180.00
2 19’ Scissor # 10042488

P/U 2501 S Ave B Yuma AZ
D/O Sunbelt Imperial

$120.00$240.00
3.5 Scissor# J040580, Excavator # J128920

P/U Sunbelt Imperial
D/O Sunbelt Chula Vista

$120.00$420.00
2 Water Truck #J073000

P/U Sunbelt Chula Vista
Preload for AM Delivery

$120.00$240.00
6 15k forklift #j015280 robert

FROM: sunbelt chula vista
TO: 3810 w evans hewes hwy

$120.00$720.00
Sub Total $2,880.00
Tax $0.00
Total Due $2,880.00