Paid

Invoice

From:

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

Invoice Number INV-23574
PO # 3486140
Invoice Date January 21, 2021
Due Date February 20, 2021
Total Due $1,260.00
Customer:

Mike T A20 1/21/2021

Hours Equipment RateSub Total
2 80’ Boom lift Rerent

P/U Access Rentals Lakeside
D/O 525 Olive st, San Diego

$120.00$240.00
2.5 Tamper# 177250, mini ex# 149662, skidsteer# 184077

P/U 1915 Coronado, San Diego
D/O Sunstate Miramar

$120.00$300.00
1.5 40’elec knuckle boom lift# 148266

P/U 735 33rd st
D/O Sunstate Miramar

$120.00$180.00
2.5 6k reachlift# 173097

P/U 1000 Gunpowder Pt, Chula Vista
D/O Sunstate Miramar

$120.00$300.00
2 Mini reachlift# 127408

P/U 100 14th, San Diego
D/O Sunstate Miramar

$120.00$240.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00