Paid

Invoice

From:

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

Invoice Number INV-23472
PO # 25488
Invoice Date December 31, 2020
Due Date January 30, 2021
Total Due $2,010.00
Customer:

Robert Chavez

A25

12/23/20

Hours Equipment RateSub Total
2.75 40ft scissor lift # 965526

Load at 14004 Kirkham Way
Deliver to Sunbelt Escondido
PO: 25488

$120.00$330.00
1.25 Skid steer # 10000238

Load at 13094 Civic Center Dr
Deliver to Sunbelt Escondido
PO: 25488

$120.00$150.00
2.75 26ft scissor # 10212451

Load at 3010 Tamarack Ave
Deliver to Sunbelt Escondido
PO: 25488

$120.00$330.00
2 2- 26ft scissor lifts # 1007592 and # 1012844

Load at 6421 Tobria Terrace
Deliver to Sunbelt Escondido
PO: 25488

$120.00$240.00
2 30ft articulated manlift # 10065788

Load at 2960 Canyon Rd
Deliver to Sunbelt Escondido
PO: 25488

$120.00$240.00
1.25 Double drum roller # 889716

Load at 2604 Overlook Point Dr
Deliver to Sunbelt Escondido
PO: 25488

$120.00$150.00
2.25 10k reach fork # 1054792

Load at 1040 Carlsbad Village Dr.
Deliver to Sunbelt Escondido
PO: 25488

$120.00$270.00
2.5 26ft scissor # 1030704

Load at 909 Richland Rd
Deliver to Sunbelt Escondido
PO: 25488

$120.00$300.00
Sub Total $2,010.00
Tax $0.00
Total Due $2,010.00