Paid

Invoice

From:

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

Invoice Number INV-21859
PO # 3375552
Invoice Date October 22, 2019
Due Date November 23, 2019
Total Due $1,740.00
To:
sunstate equip. ap

Brian A-17, 10-22-19

Hours Equipment RateSub Total
1.5 45'boom #147896

From del mar fair to sunstate miramar

$120.00$180.00
1.5 Forklift #105414

From del mar fair to sunstate miramar

$120.00$180.00
1.25 45' boom #109512

From sunstate miramar to 1360 n. Harbor dr.

$120.00$150.00
1.25 40'boom #103652

From 1360 n. Harbor dr. To sunstate miramar

$120.00$150.00
1.25 Skidsteer #125943, breaker#129201

From sunstate miramar to 104 n. Johnson ave.

$120.00$150.00
1.25 Skip loader #130981

From sunstate miramar to 11902 campo rd

$120.00$150.00
1.75 10k reach fork #129603

From 9233 Balboa ave to sunstate miramar

$120.00$210.00
1.75 26' scissor #106557

From 4000 Ruffin rd to sunstate miramar

$120.00$210.00
3 Backhoe #172603

From sunstate miramar to 10247 el capitan real rd.

$120.00$360.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00