Paid

Invoice

From:

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

Invoice Number INV-21855
PO # 3375552
Invoice Date October 17, 2019
Due Date November 18, 2019
Total Due $1,320.00
To:
sunstate equip. ap

Brian A-17, 10-18-19

Hours Equipment RateSub Total
3.25 10k reach fork #118133

From 3750 monserate pl. To sunstate miramar

$120.00$390.00
2 Excavator #174887

From 701 N. El camino real, to miramar sunstate

$120.00$240.00
1.25 4 seat cart #157249

From sunstate miramar to 102 n. Pacific st

$120.00$150.00
1.25 2 seat cart

From 102 n. Pacific st to sunstate miramar

$120.00$150.00
1.25 6k reach fork #167566

From sunstate miramar to osler ln. La jolla.

$120.00$150.00
2 10k reach fork #152646

From 9704 blackgold rd to sunstate miramar

$120.00$240.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00