Paid

Invoice

From:

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

Invoice Number INV-23850
PO # 43099
Invoice Date April 4, 2021
Due Date May 4, 2021
Total Due $2,340.00
Customer:

Robert Chavez

A20

3/29/21

Hours Equipment RateSub Total
2 26ft RT scissor lift # 1007592

Load at Sunbelt Escondido
Deliver to 3697 La Mirada Dr.
PO: 43099

$120.00$240.00
3.5 60ft boom # 982464

Load at Sunbelt Escondido
Deliver to 21 Gramercy
PO: 43099

$120.00$420.00
2.75 40ft boom # 1048389

Load at 420 N El Camino Real
Deliver to Sunbelt Escondido
PO: 43099

$120.00$330.00
1 19ft scissor lift # 10205847

Load at 456 E Mission Rd
Deliver to Sunbelt Escondido
PO: 43099

$120.00$120.00
1.75 10k reach fork # 10063381

Load at Sunbelt Escondido
Deliver to 32255 Leon Rd
PO: 43099

$120.00$210.00
3.25 19ft reach fork # 625663

Load at 37304 Magee Rd
Deliver to Sunbelt Escondido
PO: 43099

$120.00$390.00
2.25 5k forklift # 840294

Load at 230 S Santa Fe Rd
Deliver to Sunbelt Escondido
PO: 43099

$120.00$270.00
3 1000lb skid steer # 962830

Load at 555 Deer Springs Rd
Deliver to Sunbelt Escondido
PO: 43099

$120.00$360.00
Sub Total $2,340.00
Tax $0.00
Total Due $2,340.00