Paid

Invoice

From:

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

Invoice Number INV-23192
PO # 12348443
Invoice Date October 23, 2020
Due Date November 22, 2020
Total Due $2,220.00
Customer:

Mike T A20 10/23/2020

Hours Equipment RateSub Total
3.5 40’ boom#895107

P/U Sunbelt Imperial
D/O 389 Rood rd, Calexico

$120.00$420.00
2 30’scissor lift#708080

P/U 1762 Steggios rd, Calexico
D/O Sunbelt Imperial

$120.00$240.00
3 4-light towers# 10245586, 10246300, 10092041,10246294

P/U Sunbelt Imperial
D/O 6808 Greys well rd

$120.00$360.00
2 12k# 1055459

P/U 2290 Winterhaven, Winterhaven CA
Unable to Pick up. Wrong Location.

$120.00$240.00
4 2-6k straight Mast Forklifts# 908515, J652620

P/U 65450 Harrison rd, Thermal
D/O Sunbelt Imperial

$120.00$480.00
4 120’ boom lift#

P/U Sunbelt Imperial
SJ Yard Preload for Monday del.

$120.00$480.00
Sub Total $2,220.00
Tax $0.00
Total Due $2,220.00