Paid

Invoice

From:

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

Invoice Number INV-23804
Invoice Date March 22, 2021
Due Date April 21, 2021
Total Due $1,500.00
Customer:

Mike A18 3/22/2021

Hours Equipment RateSub Total
4 10k reach lift# 1054792 JIB# 10011386

P/U Sunbelt Escondido PC396
D/O 4144 Julian Hwy, Winola
Load# 0041626

$120.00$480.00
1.5 6k Mini ex# 769373 W/12’ bucket

P/U Sunbelt Escondido PC396
D/O 1507 Via Ronda, San Marcos
Load# 0041626

$120.00$180.00
2 45’ Artic Manlift# 992248

P/U 14928 Oakvale rd
D/O Sunbelt Escondido PC396
Load# 0041626

$120.00$240.00
2 7.5 Mini Ex# 609323 w/ 12” bucket

P/U 13798 Mirar De Valle rd, Valley Center
D/O Sunbelt Escondido PC396
Load# 0041626

$120.00$240.00
3 10k Reach lift#

P/U Ramona st x Main st
D/O Sunbelt Escondido PC396
Load# 0041626

$120.00$360.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00