Paid

Invoice

From:

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

Invoice Number INV-23741
PO # 38231
Invoice Date March 10, 2021
Due Date April 9, 2021
Total Due $1,440.00
Customer:

Robert Chavez

A20

3/8/21

Hours Equipment RateSub Total
3 60ft articulating manlift # 10206590 and 26ft RT scissor lift # 1012844

Load at Sunbelt Escondido
Deliver to 1 Antibody Way
PO: 38231

$120.00$360.00
1 19ft scissor lifts # 10013944 and # 10205847

Load at Sunbelt Escondido
Deliver to 1580 W Valley Parkway
PO: 38231

$120.00$120.00
2.75 8k reach fork # 10092577

Load at 31334 Santiago Rd
Deliver to Sunbelt Escondido
PO: 38231

$120.00$330.00
2.75 6k reach fork # 10006829

Load at 31334 Santiago Rd
Deliver to Sunbelt Escondido
PO: 38231

$120.00$330.00
2.5 7500lb mini excavator # 1003658 and skip loader # 10069692

Load at 27468 Valley Center Rd
Deliver to Sunbelt Escondido
PO: 38231

$120.00$300.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00