Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25203 |
| PO # | 110681 |
| Invoice Date | November 8, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $1,250.00 |
driver: Joe A
truck: A26
date: 11/8/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k reachfork #K131255002 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $250.00 |
| 1 | 135' boomlift #923150 pickup: 1549 el prado, san diego |
$125.00 | $125.00 |
| 1.25 | 10k reachfork #897019 w/ truss boom #10011966 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $156.25 |
| 1 | 45' art boomlift #980418 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| 1.5 | 12k reachfork #776766 pickup: 122 the strand north, oceanside |
$125.00 | $187.50 |
| 1.25 | 20k reachfork #1021130 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $156.25 |
| 2 | 10k reachfork #10324759 pickup: 345 south coast hwy 101, encinitas |
$125.00 | $250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |