Paid

Invoice

From:

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

Invoice Number INV-23596
Invoice Date January 29, 2021
Due Date February 28, 2021
Total Due $1,500.00
Customer:

Mike T A20 1/29/2021

Hours Equipment RateSub Total
2 40’ Boomlift# 1048384

P/U 30340 Haun rd, Menifee
D/O Sunbelt Escondido
Load# 0030871

$120.00$240.00
2 Skid steer# 966929

P/U 27711 Diaz rd, Temecula
D/O Sunbelt Escondido
Load# 0030871

$120.00$240.00
2 45’Articulated boom loft# 10034930

P/U 909 Richland, San Marcos
D/O Sunbelt Escondido
Load# 0030871

$120.00$240.00
1 10k# 1019879

P/U 3977 Ohio st
Unable to pick up
Load# 0030871

$120.00$120.00
2.5 Skid steer# 10009364, 5k forklift# 998783

P/U Sunbelt Escondido
D/O 54th x University @ Arco
Load# 0031004

$120.00$300.00
3 RT Scissor# 10196313, 40’ Boom Lift# 1051089, 5k Forklift# 720024

P/U 4010 Ocean Ranch rd
D/O Sunbelt Escondido
Load#0030871

$120.00$360.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00