Paid

Invoice

From:

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

Invoice Number INV-23119
PO # 12357746
Invoice Date October 11, 2020
Due Date November 10, 2020
Total Due $1,980.00
Customer:

Mike T A20 10/7/2020

Hours Equipment RateSub Total
4 Mits 5k Electric forklift# 10012727

P/U Sunbelt Chula Vista
D/O 7030 Gentry rd, Calipatria

$120.00$480.00
1.5 40’ Boom Lift#10068459

P/U Vulcan Plant, Calipatria
D/O Leathers plant, Calipatria

$120.00$180.00
11 80’ boom lift#595503

P/U Bldg 2047 29 Palms Marine Corp Base
D/O 7801 Split Mountain rd, Borrego Springs

$120.00$1,320.00
Sub Total $1,980.00
Tax $0.00
Total Due $1,980.00