Paid

Invoice

From:

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

Invoice Number INV-23820
PO # 42226
Invoice Date March 25, 2021
Due Date April 24, 2021
Total Due $1,590.00
Customer:

Robert Chavez

A20

3/24/21

Hours Equipment RateSub Total
6.25 Dingo # 1005437

Load at Sunbelt Inglewood
Deliver to Sunbelt Escondido
PO: 42226

$120.00$750.00
1.25 E42 mini excavator # 717127

Load at 3153 Skyline Dr
Deliver to Sunbelt Escondido
PO: 42226

$120.00$150.00
1 50G mini excavator # 10056132

Load at 2066 Steiger Ln
Deliver to Sunbelt Escondido
PO: 42226

$120.00$120.00
2.25 skid steer # 1051814 and # 781498, Jumping Jacks # 910737 and # 981683, and 90lb air hammer # 963150

Load at Sunbelt Escondido
Deliver to 29523 Valley Center Rd
PO: 42226

$120.00$270.00
2.5 10k reach fork # 10298288

Load at Sunbelt Escondido
Deliver to 14040 Danielson St
PO: 42226

$120.00$300.00
Sub Total $1,590.00
Tax $0.00
Total Due $1,590.00