Paid

Invoice

From:

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

Invoice Number INV-23569
Invoice Date January 21, 2021
Due Date February 23, 2021
Total Due $960.00
Customer:

Driver: Joe
Truck: A18
Date: 1/21/2021

Sunbelt Escondido pc396

Hours Equipment RateSub Total
1.5 30-33’ electric scissor #708087

Pickup: pc396, mission rd, escondido
Delivered: 1000 west el norte parkway, escondido
Load #29566

$120.00$180.00
1.5 5 pallet jacks #10081441, 10081442, 10081443, 10081444, EC56020605

Pickup: pc396, mission ave, escondido
Delivered: 777 pauma reservation rd, pauma valley
Load #29566

$120.00$180.00
2 40’ str boomlift #1048389

Pickup: pc396, mission rd, Escondido
Delivered: 30340 haun rd, menifee
Load # 29566

$120.00$240.00
3 60’ str manlift #647645

Pickup: 39100 camino sierra rd, temecula
Delivered: pc396, mission rd, Escondido
Load #29566

$120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00