Paid

Invoice

From:

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

Invoice Number INV-23851
PO # 43406
Invoice Date April 4, 2021
Due Date May 4, 2021
Total Due $1,980.00
Customer:

Robert Chavez

A20

3/30/21

Hours Equipment RateSub Total
1.75 60ft boom # 741254

Load at Sunbelt Escondido
Deliver to 2835 Progress Pl
PO: 43406

$120.00$210.00
3.25 35G Mini Excavator # 901993

Load at Sunbelt Escondido
Deliver to 4400 W Florida Ave
PO: 43406

$120.00$390.00
3.5 skip loader # 743239

Load at 32007 Scott Rd
Deliver to Sunbelt Escondido
PO: 43406

$120.00$420.00
2.75 skip loader # 10069692

Load at 27375 Cool Water Ranch Rd
Deliver to Sunbelt Escondido
PO: 43406

$120.00$330.00
2.75 26ft scissor lift # 10030977

Load at 1401 Hanson Ln
Deliver to Sunbelt Escondido
PO: 43406

$120.00$330.00
1.5 19ft reach fork # 10219646

Load at 3244 Skyline View Glen
Deliver to Sunbelt Escondido
PO: 43406

$120.00$180.00
1 mini excavator # 717127

Load at 28124 Hamden Ln
Deliver to Sunbelt Escondido
PO: 43406

$120.00$120.00
Sub Total $1,980.00
Tax $0.00
Total Due $1,980.00