Paid

Invoice

From:

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

Invoice Number INV-23533
Invoice Date January 16, 2021
Due Date February 15, 2021
Total Due $1,380.00
Customer:

Robert Chavez

A25

1/14/21

Hours Equipment RateSub Total
2 19ft reach fork # 10190386

Load Sunbelt Escondido
Deliver to 417 W Felicita Ave
PO: 28305

$120.00$240.00
2.25 35ft articulated man lift # 835316

Load at Sunbelt Escondido
Deliver to 1045 Armorlite Dr
PO: 28305

$120.00$270.00
3 26ft scissor lift # 1012844

Load at Sunbelt Escondido
Deliver to 3888 Paducah Dr
PO: 28305

$120.00$360.00
2 80ft boom # 644027

Load at 1118 S Citrus Ave
Deliver to Sunbelt Escondido
PO: 28305

$120.00$240.00
1.25 mini excavator # EC87410010

Load at 2952 Jack's Creek Pl
Deliver to Sunbelt Escondido
PO: 28305

$120.00$150.00
1 6k reach fork # 591908

Load at 1551 Tanglewood Ln
Deliver to Sunbelt Escondido
PO: 28305

$120.00$120.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00