Paid

Invoice

From:

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

Invoice Number INV-23645
PO # Load# 0033948
Invoice Date February 15, 2021
Due Date March 17, 2021
Total Due $1,800.00
Customer:

Mike T A20 2/15/2021

Hours Equipment RateSub Total
2 19’ scissor# 10013950

P/U Sunbelt Escondido PC 396
D/O 1280 Auto Pkwy
LOAD: 0033948

$120.00$240.00
4 10k reach lift# 1054792

P/U Sunbelt Escondido PC 396
D/O 14000 San Bernardino Ave, Fontana
LOAD: 0033948

$120.00$480.00
1.5 45’ Artic Manlift#10297955

P/U 1044 W Washington Ave
D/O Sunbelt Escondido PC 396
LOAD; 0033948

$120.00$180.00
1.5 5k Forklift#745598

P/U 300 W Washington Ave
D/O Sunbelt Escondido PC 396
LOAD: 0033948

$120.00$180.00
1.5 6k reach lift# 609826

P/U Sunbelt Escondido PC 396
D/O 27444 Valley Center rd
LOAD: 0033948

$120.00$180.00
.75 19’ scissor# 10205850

P/U 27444 Valley Center rd
D/O Sunbelt Escondido PC 396
LOAD: 0033948

$120.00$90.00
.75 19’ scissor# 10013936

P/U Mirar De Valle x Valley Center rd
D/O Sunbelt Escondido PC 396
LOAD: 0033948

$120.00$90.00
1.5 5k forklift# 840294

P/U Sunbelt Escondido PC 396
D/O 12610 Sabre Springs pkwy
LOAD: 0033948

$120.00$180.00
1.5 6k reach fork# 10019106

P/U Sunbelt Escondido PC396
D/O 15615 Boulder Mountain rd, Poway
LOAD: 0033948

$120.00$180.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00