Paid

Invoice

From:

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

Invoice Number INV-21848
PO # 3375552
Invoice Date October 14, 2019
Due Date November 22, 2019
Total Due $1,500.00
To:
Sunstate equip. sd mgr.

Brian A-17, 10-14-19

Hours Equipment RateSub Total
2 65' boom lift #164564

From sunstate miramar to solstice ave and strata st

$120.00$240.00
1.25 Mini ex #183092

From sunstate miramar to 2280 enrico fermi dr

$120.00$150.00
1.75 10k reack fork #152646

From 162028 Boswell rd to sunstate miramar

$120.00$210.00
1.25 Forklift #120086

From sunstate miramar to 393 H st

$120.00$150.00
1.25 12k reach fork #97935

From hwy 54 and 805, to sunstate miramar

$120.00$150.00
2 Road broom #138123

From sunstate miramar to Las pulgas & I-5.

$120.00$240.00
3 Reach fork #97930

From 1408 school house way to sunstate miramar

$120.00$360.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00