Paid

Invoice

From:

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

Invoice Number INV-24212
PO # 60600
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $1,830.00
Customer:

Robert Chavez

A20                                       TMA  =  amount exceeds p.o.

6/3/21

Hours Equipment RateSub Total
2.25 double drum roller # 10048156

Load at Sunbelt Escondido PC396
Deliver to 5N and Alicia Pkwy
PO: 60600

$120.00$270.00
1.5 30ft articulated man lift # 848500

Load at 9400 Toledo Way
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$180.00
1 19ft scissor lift # 10205838

Load at 101 The City Dr South
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$120.00
1 Carpet extractor # 776488

Load at 3360 E La Palma Ave
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$120.00
1 33ft scissor lift # 744626

Load at 26351 Junipero Serra Rd
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$120.00
2 80ft boom # 644027

Load at 825 Imperial Beach Blvd
customer still using machine
PO:60600

$120.00$240.00
1.5 19ft scissor lift # 10013944

Load at 12600 Stowe Dr
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$180.00
2.5 19ft scissor lift # 10013950

Load at 2129 Industrial Ct
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$300.00
1.5 40ft electric man lift # 835316

Load at 111 Bingham Dr
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$180.00
1 26ft scissor lift # 927145

Load at 725 Center Dr
Deliver to Sunbelt Escondido PC396
PO: 60600

$120.00$120.00
Sub Total $1,830.00
Tax $0.00
Total Due $1,830.00