Paid

Invoice

From:

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

Invoice Number INV-23805
Invoice Date March 23, 2021
Due Date April 22, 2021
Total Due $1,680.00
Customer:

Mike T A18 3/23/2021

Hours Equipment RateSub Total
2 JD 60 Mini EX # 10332098

P/U Sunbelt Chula Vista PC1319
D/O Sunbelt Escondido PC396
Load# 0041935

$120.00$240.00
2 30’ elec artic manlift# 84850

P/U 13330 Evening Creek dr
D/O Sunbelt Escondido PC396
Load# 0041935

$120.00$240.00
5 15k reach lift# 751822

P/U 1170 N Main St, Orange CA Sunbelt
D/O Sunbelt Escondido PC396
Load# 0041935

$120.00$600.00
1.5 15K Industrial forklift

P/U 1509 E Valley Pkwy
D/O Sunbelt Escondido PC396
Load# 0041935

$120.00$180.00
3.5 18k Excavator# J111790, 13k Excavator# 10332098

P/U Sunbelt Escondido PC396
D/O 29523 Valley Center Rd

$120.00$420.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00