Paid

Invoice

From:

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

Invoice Number INV-21850
PO # 3375552
Invoice Date October 15, 2019
Due Date November 16, 2019
Total Due $1,140.00
To:
sunstate equip. ap

Brian A-17, 10-15-19

Hours Equipment RateSub Total
4.5 60' boom (re-rent)

Pick up @ 102 n. Pacific st, take back to sunstate miramar (fuel, inspection) deliver to access lift in lakeside

$120.00$540.00
2.5 Dump truck #128125, mini ex #136108

From 3225 n. Harbor dr, to sunstate miramar

$120.00$300.00
1.25 Fork lift #153846

From sunstate miramar to 17082 thornmint ct

$120.00$150.00
1.25 10k #152645

2499 Qualcomm way. (Back on rent)

$120.00$150.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00