Paid

Invoice

From:

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

Invoice Number INV-21768
PO # 3259667
Invoice Date October 2, 2019
Due Date November 5, 2019
Total Due $1,440.00
To:
Sunstate equip. sd mgr.

Brian A-17 10-2-19

Hours Equipment RateSub Total
1.5 Mini ex #162001

From sunstate miramar to 2100 Kettner blvd

$120.00$180.00
1.25 Fork lift #123943

From sunstate miramar to 777 Front st

$120.00$150.00
1.5 26' scissor #150983

From sunstate miramar to 11222 flintkote dr

$120.00$180.00
1.25 40' boom lift #124589

Pick up from 700 Prospect st. La jolla, deliver to sunstate miramar

$120.00$150.00
2 3- yard buggys #91666, #120508, #138058

From sunstate miramar to 102 n. Pacific hwy

$120.00$240.00
2 3 light towers #101740, #134092, #101488

From sunstate miramar to 4000 maritime way, oceanside

$120.00$240.00
2.5 2, 60' boom lifts #153898, #167444

Pick up from 111 west harbor dr. deliver to sunstate miramar

$120.00$300.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00