Paid

Invoice

From:

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

Invoice Number INV-24092
PO # 54992
Invoice Date May 16, 2021
Due Date June 15, 2021
Total Due $1,200.00
Customer:

Robert Chavez

A20

5/13/21

Hours Equipment RateSub Total
3.25 roller # 10048156

Load at Sunbelt Escondido
Deliver to 25376 5th St
PO: 54992

$120.00$390.00
2.5 forklift # 998783

Load at 109 S Las Posas Rd
Deliver to Sunbelt Escondido
PO: 54992

$120.00$300.00
1 4 light plants # 666791, 784123, 786292, 793141

Load at Sunbelt Escondido
Deliver to 25338 N Centre City Pkwy
PO: 54992

$120.00$120.00
2 6k reach fork # 637019

Load at 15500 San Pasqual Valley Rd
Deliver to Sunbelt Escondido
PO: 54992

$120.00$240.00
1.25 mini excavator # 1003658

Load at 1354 W Valley Pkwy
Deliver to Sunbelt Escondido
PO: 54992

$120.00$150.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00