Paid

Invoice

From:

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

Invoice Number INV-23676
Invoice Date February 24, 2021
Due Date March 26, 2021
Total Due $1,320.00
Customer:

Mike T A20 2/24/2021

Hours Equipment RateSub Total
4 60’ Artic Boomlift# J033800

P/U Sunbelt Imperial PC527
D/O 305 E. Yocum rd, Calipatria
Load# 0035890

$120.00$480.00
7 120’ Boomlift# 748948

P/U 400 S Lovekin Blvd, Blythe
D/O Sunbelt Imperial PC527
Load# 0035893

$120.00$840.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00