Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25204 |
| PO # | 0111207 |
| Invoice Date | November 9, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $1,312.50 |
driver: Joe A
truck: A26
date: 11/9/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40' boomlift #845794 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| 1 | 10k reachlift #10054065 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| .75 | 80' boomlift #J140390 pickup: 699 E street, chula vista |
$125.00 | $93.75 |
| 1.25 | 150' boomlift #K150X4003 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $156.25 |
| 1 | 120' boomlift #10488739 pickup: 1500 orange ave, coronado |
$125.00 | $125.00 |
| .75 | 45' art boomlift #966662 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $93.75 |
| 1.25 | 10k reachfork #J106700 w/ trash hopper #755529 pickup: 221 smilax rd, vista |
$125.00 | $156.25 |
| 1.5 | 3) 20' single manlifts #10318807, 10354234, 702066 pickup: 641 de la fuente ct, otay mesa |
$125.00 | $187.50 |
| 2 | 15k forklift #386862 pickup: pc1319, main street, chula vista |
$125.00 | $250.00 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |