Paid

Invoice

From:

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

Invoice Number INV-23983
Invoice Date April 22, 2021
Due Date May 22, 2021
Total Due $720.00
Customer:

Mike A18 4/23/2021

PC396

Hours Equipment RateSub Total
2 Skid steer# 880839

P/U Sunbelt Escondido PC396
D/O 550 Sheridan Ave
Load# 0050112

$120.00$240.00
2 15k Industrial Forklift# 10220962

P/U 2185 Citricado Pkwy
D/O Sunbelt Escondido PC396
Load# 0050112

$120.00$240.00
2 2-9’ Scissors# 10023737, 10023738

P/U 1200 Auto pkwy
D/O Sunbelt Escondido PC396
Load# 0050112

$120.00$240.00
Sub Total $720.00
Tax $0.00
Total Due $720.00