» Mike A18 7/21/21

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Invoice

From:

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

Invoice Number	INV-24464
PO #	3576832
Invoice Date	July 21, 2021
Due Date	August 20, 2021
Total Due	$1,440.00

Customer:

Mike A18 7/21/21

Hours	Equipment	Rate	Sub Total
1.5	3-32’ scissors# 203466, 102529, 116223 P/U Sunstate Miramar D/O 8756 Mast Blvd, Santee	$120.00	$180.00
1.5	26’ scissor# 172971 P/U Sunstate Miramar D/O 8747 N Magnolia, Santee	$120.00	$180.00
1.5	10k reachlift# 186371 P/U 7926 Dagget st D/O Sunstate Miramar	$120.00	$180.00
1.5	Dump Truck# 152758 P/U Sunstate Miramar D/O 6376 Avenida Encinas, Carlsbad	$120.00	$180.00
1.5	40’ Artic Boom Elec# 145307 P/U 2382 Faraday, Carlsbad D/O Sunstate Miramar	$120.00	$180.00
2.5	3-1330 scissors#163024, 167224, 171629, 4-12’ manlifts# 151391,181925,181921,165213 P/U 9820 Towne Center dr Extra Time waiting for machines to be brought out of buildings D/O Sunstate Miramar	$120.00	$300.00
2	Komatsu 270 Loader# 147735 P/U Sunstate Miramar D/O 9229 Harris Plant rd	$120.00	$240.00

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