Paid

Invoice

From:

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

Invoice Number INV-22652
PO # 11889077
Invoice Date June 13, 2020
Due Date July 13, 2020
Total Due $1,440.00
Customer:

Robert Chavez

A20

6/11/20

Hours Equipment RateSub Total
6.5 Reach lift #10136838

Load Sunbelt el cajon main st.
Drop off Thermal

$120.00$780.00
1.5 2 light plants #JO53610 and #JO53700

Load Thermal
Drop off Sunbelt imperial

$120.00$180.00
2.5 120 boom lift #10042606

Load Sunbelt imperial
Drop off Hudson Ranch Calipatria

$120.00$300.00
1.5 2 light plants and 40ft. Man lift

Load 6858 Crummer rd.
Could not load equipment. Dead batteries. Sunbelt directed to leave equipment.

$120.00$180.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00