» Juan k17 9/27/18

Hours	Equipment	Rate	Sub Total
1.5	30-33’ scissor 367321 From sunbelt To 5001 crescent bay dr. Note: called customer and the actual address is 4820 eastgate mall San Diego 92121. Had heavy traffic going north.	$110.00	$165.00
1.25	30-33’ scissor 625711 From sunbelt To 5001 crescent bay dr. Note: called customer and the actual address is 4820 eastgate mall San Diego 92121	$110.00	$137.50
.75	35’ boom 1011054 From 1363 old globe way To sunbelt Note: had to park in el prado st. and walk to boom and drive out.	$110.00	$82.50
.75	35’ boom 10039479 From 1363 old globe way To sunbelt Note: had to park in el prado st. and walk to boom and drive out.	$110.00	$82.50
2.25	80’ boom 10022735 From viejas 5000 willows To sunbelt	$110.00	$247.50
.75	Backhoe 10055798 w/ 18” bucket From 1140 n. Harbor dr. To sunbelt Note: called contact. He had to call security and I had to wait for them to escort me inside.	$110.00	$82.50
.75	Hydraulic hammer 522337 From 1140 n. Harbor dr. To sunbelt Note: called contact. He had to call security and I had to wait for them to escort me inside.	$110.00	$82.50
1.5	Mini ex 10065767 w/ 18” bucket From 3380 north harbor dr. To sunbelt Note: actual address has parking lot of shelter island.	$110.00	$165.00
1	Backhoe 547072 w/ 24” bucket From 688 Carla ave To sunbelt Note: called customer and told me they moved it to 3350 orchard hill rd.	$110.00	$110.00
.75	12”, 18”, and 30” auger bits From 688 Carla ave To sunbelt Note: called customer and told me they moved it to 3350 orchard hill rd.	$110.00	$82.50
.75	Auger attachment 924369 and auger bit extension From 688 Carla ave To sunbelt Note: called customer and told me they moved it to 3350 orchard hill rd.	$110.00	$82.50

Invoice Number	INV-20564
PO #	9699387
Invoice Date	September 28, 2018
Due Date	October 28, 2018
Total Due	$1,320.00

Sub Total	$1,320.00
Tax	$0.00
Total Due	$1,320.00

Invoice