Paid

Invoice

From:

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

Invoice Number INV-23035
PO # 12231274
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $2,340.00
Customer:

Mike T A17 9/23/2020

Hours Equipment RateSub Total
2 Boom lift#10199296

Preloaded At SJ
D/O Sunbelt Imperial

$120.00$240.00
1.5 Compaction Wheel# 10047262

P/U Sunbelt Imperial
D/O 2084 S Marina, Thermal Ca

$120.00$180.00
6 Water truck# J073000, # 885999

# J073000 preloaded at SJ
P/U Sunbelt Imperial
D/O 65450 Old California 86

$120.00$720.00
2 JD 544K #J779050

P/U Jacumba
D/O Sunbelt Imperial

$120.00$240.00
8 Skid steer# J310070, #10254539

P/U # J310070 Sunbelt El Cajon
P/U #10254539 Sunbelt Imperial
D/O 90-123 81st Ave Thermal CA

$120.00$960.00
Sub Total $2,340.00
Tax $0.00
Total Due $2,340.00