Cancelled

Invoice

From:

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

Invoice Number INV-20507
Invoice Date September 13, 2018
Due Date October 13, 2018
Total Due $990.00
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 Pallet truck 862667

From 74-885 country club Dr
To sunbelt
Note: an hour before arrival I called the contact, he did not answer and I left a voicemail. When I arrived I was directed by 2 different people around the resort because there are other sunbelt equipment there. So I called sunbelt and was told they will give me a different contact. The new contact told me where the items were located. They were on the second floor loading dock. Had to wait for 2 box trucks to finish unloading because there are only 2 loading docks. Parking lot was full of supplies so I could not take them to the first floor. The 2 elec. pallet truck and 1 manual pallet truck was blocked in by some ladders, tables, and aluminum carts.

$110.00$220.00
2 Pallet truck 862668

From 74-885 country club Dr
To sunbelt

$110.00$220.00
2 10k forklift 547076

From 74-885 country club Dr
To sunbelt

$110.00$220.00
1 Pallet truck elec. 762642

From 74-885 country club Dr
To sunbelt

$110.00$110.00
2 Pallet truck elec. 632067

From 74-885 country club Dr
To sunbelt
Note: got some heavy traffic going down south.

$110.00$220.00
Sub Total $990.00
Tax $0.00
Total Due $990.00