Paid

Invoice

From:

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

Invoice Number INV-21854
PO # 3375552
Invoice Date October 17, 2019
Due Date November 18, 2019
Total Due $1,560.00
To:
sunstate equip. ap

Brian A-17, 10-17-19

Hours Equipment RateSub Total
2.25 26' scissor #148315

From sunstate miramar to 26437 n.. center city pkwy

$120.00$270.00
1.5 10k reach fork #118133

From sunstate miramar to 3750 Monserare pl.

$120.00$180.00
3.25 2) 40' boom lifts #123737,#103652

From 1150 E. Vista way to sunstate miramar

$120.00$390.00
1.25 Compact reach fork #142065, trash hopper #162030

From 404 encinites blvd to sunstate miramar

$120.00$150.00
1.25 32'scissor #107065

179 el camino real to sunstate miramar

$120.00$150.00
1 Georgia buggy #118487

From 800 santa fe dr to sunstate miramar

$120.00$120.00
2.5 Mini ex #136108

From 4275 mission bay dr. To sunstate miramar

$120.00$300.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00