Paid

Invoice

From:

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

Invoice Number INV-21767
PO # 3259669
Invoice Date October 1, 2019
Due Date November 2, 2019
Total Due $1,620.00
To:
Sunstate equip. sd mgr.
  • Brian A-17 10-1-19
Hours Equipment RateSub Total
2.5 4, 19' scissor #102546, #135659, #185863, #139878, 26' scissor #151583

From sunstate miramar to 4545 la jolla village dr

$120.00$300.00
3 60' knuckle boom #163643

Pick up from 111 w. Harbor dr. Deliver to sunstate miramar

$120.00$360.00
1 Dump truck #164045

Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar

$120.00$120.00
1 Dump truck #116294

Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar
(No clutch)

$120.00$120.00
2 8k reach fork #118856

Pick up from sunstate miramar deliver to 2656 vista de palomar

$120.00$240.00
4 4000 water truck #N/A

Transfer from sunstate Romoland to sunstate miramar

$120.00$480.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00