Paid

Invoice

From:

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

Invoice Number INV-24427
PO # 3572743
Invoice Date July 15, 2021
Due Date August 14, 2021
Total Due $1,560.00
Customer:

driver: Joe A
truck: A26
date: 7/15/21

Hours Equipment RateSub Total
2 10k reachfork #101040

pickup: 2327 siempre viva court, san diego
delivered: sunstate, 5590 eastgate mall, san diego

$120.00$240.00
1 60' narrow boomlift #153351

pickup: manchester ave under interstate 5
delivered: sunstate, 5590 eastgate mall, san diego

$120.00$120.00
2 19' micro scissor #187260

pickup: 270 muir lane, san diego
delivered: sunstate, 5590 eastgate mall, san diego

$120.00$240.00
1.5 19' scissorlift #171005

pickup: 3010 tamarak ave, carlsbad
customer wanted to keep unit on rent, did not pick up

$120.00$180.00
4 8k reachlift #161781; 36" auger bit #69786; single man lift #119014

pickup: sunstate sd, 5590 eastgate mall, san diego
delivered: sunstate lake forest, 20772 civic center drive, lake forest

$120.00$480.00
2.5 10k reachlilft #132590

pickup: 9605 scranton rd, san diego
delivered: sunstate, 5590 eastgate mall, san diego

$120.00$300.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00