Paid

Invoice

From:

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

Invoice Number INV-23900
PO # 45686
Invoice Date April 11, 2021
Due Date May 11, 2021
Total Due $1,710.00
Customer:

Robert Chavez

A20

4/8/21

Hours Equipment RateSub Total
2 6k reach fork # 10019106 and 19ft scissor lift # 10023739

Load at Sunbelt Escondido
Deliver to 28040 Clinton Keith Rd
PO: 45686

$120.00$240.00
1.5 2k water truck # 762987

Load at Sunbelt Wildomar
Deliver to Sunbelt Escondido
PO: 45686

$120.00$180.00
1.25 T740 skid steer # 10218134

Load at Sunbelt Escondido
Deliver to 29523 Valley Center Rd
PO: 45686

$120.00$150.00
1 T740 skid steer # 781498

Load at 29523 Valley Center Rd
Deliver to Sunbelt Escondido
PO: 45686

$120.00$120.00
5.25 40ft scissor lifts # 10278079 and # 10278080

Load at 9425 Nevada St
Deliver to Sunbelt Escondido
PO: 45686

$120.00$630.00
3.25 skid steer # 10286560

Load at 33151 Skyview Rd
Deliver to Sunbelt Escondido
PO: 45686

$120.00$390.00
Sub Total $1,710.00
Tax $0.00
Total Due $1,710.00