Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25279 |
| PO # | 114083 |
| Invoice Date | November 17, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $1,500.00 |
driver: Joe A
truck: A26
date: 11/17/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 120' boomlift #10488739 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $250.00 |
| 1 | 10k industrial forklift #702714 pickup: 272 east via rancho pkwy, escondido |
$125.00 | $125.00 |
| 1 | 40' boomlift #10324200 pickup: 9840 carrol canyon rd |
$125.00 | $125.00 |
| 1 | 80' boomlift #10187550 pickup: 877 sherman street, san diego |
$125.00 | $125.00 |
| 1 | 6k reachfork #J111880 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| 1.25 | 60' boomlift #J376840 pickup: 222 north johnson ave, el cajon |
$125.00 | $156.25 |
| .75 | 10k reachfork #10054005 pickup: 4297 pacific hwy, san diego |
$125.00 | $93.75 |
| 1 | 60' boomlift #J376840 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| 1 | 10k reachfork #J125910 with trash hopper #10369246 pickup: 2509 A ave, national city |
$125.00 | $125.00 |
| 2 | 10k industrial forklift #547076 pickup: 13350 gregg street, poway |
$125.00 | $250.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |