Paid

Invoice

From:

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

Invoice Number INV-21809
PO # 3264018
Invoice Date October 14, 2019
Due Date November 13, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

Brian A-17  10-10-19

Hours Equipment RateSub Total
5.75 2) truck carts #164083, #163517. 1) 60' boom lift #163643, 3) truck stands #187742, #187743, #179224

From San Diego Convention center (stopped at sunstate miramar for inspection) deliver to lake forest yard

$120.00$690.00
4.25 65' boom lift # 124237

From colton yard to miramar yard

$120.00$510.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00