» Joe A A26 11/3/21

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Invoice

From:

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

Invoice Number	INV-25151
Invoice Date	November 3, 2021
Due Date	December 4, 2021
Total Due	$1,250.00

Customer:

driver: Joe A
truck: A26
date: 11/3/21

Sunbelt Escondido pc396

Hours	Equipment	Rate	Sub Total
1.75	20' single manlift #10059839 pickup: 13522 sabre springs parkway, san diego delivered: pc396, 1818 mission rd, escondido unit was not accessible, had to wait for customer to unlock building load #0109161	$125.00	$218.75
1.25	25'-26' scissor #733411 pickup: 12155 tech center drive, poway delivered: pc396, 1818 mission rd, escondido load #0109161	$125.00	$156.25
1	6k reachfork #10019106 pickup: 14343 markar rd, poway unit was not accessible, couldnt pick up load #0109161	$125.00	$125.00
1.5	40' art electric boomlift #436081 pickup: 4600 carlsbad blvd, carlsbad delivered: pc396, 1818 mission rd load #0109161	$125.00	$187.50
1.25	60' boomlift #1028103 pickup: 2173 salk ave, varlsbad delivered: pc396, 1818 mission rd, escondido load #0109161	$125.00	$156.25
1.25	12k reachfork #999151 pickup: 1247 engineer street, vista delivered: pc396, 1818 mission rd load #0109161	$125.00	$156.25
2	19' electric scissor #10023736 pickup: 786 grand ave, carlsbad delivered: 1818 mission rd, escondido load #0109161	$125.00	$250.00

Sub Total	$1,250.00
Tax	$0.00
Total Due	$1,250.00