Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23543 |
| Invoice Date | January 12, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $1,230.00 |
Customer:
driver: Joe A
truck: A25
date: 1/12/2021
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 80' boomlift #644027 pickup: 15725 Pomerado rd, Poway |
$120.00 | $210.00 |
| 1 | 33' electric scissor #744626 pickup: 1050 los vallecitos blvd, san marcos |
$120.00 | $120.00 |
| 1 | 45' art manlift #992248 pickup: 909 richland rd, san marcos |
$120.00 | $120.00 |
| 1.25 | 80' manlift #644027 pickup: pc396, mission rd, Escondido |
$120.00 | $150.00 |
| 3.25 | loader landscaper 4wd #10061486 pickup: warner onramp to NB 405 fwy, fountain valley |
$120.00 | $390.00 |
| 2 | 10 yard dump truck #1041091 pickup: 2130 la Mirada dr, vista |
$120.00 | $240.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |