Paid

Invoice

From:

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

Invoice Number INV-21881
PO # 3272023
Invoice Date October 24, 2019
Due Date November 25, 2019
Total Due $1,140.00
To:
Sunstate equip. sd mgr.

Brian A-17,  10-24-19

Hours Equipment RateSub Total
1.25 Skidsteer #159951

From sunstate miramar to 500 hotel circle n.

$120.00$150.00
1 Fork lift #114590

From sunstate miramar to 777 front st

$120.00$120.00
1 Fork lift # n/a

Pick up from 777 front st deliver to sunstate miramar

$120.00$120.00
1.25 6k reach fork #116147

From sunstate miramar to 3899 miramar st.

$120.00$150.00
1.75 Skidsteer #140486, breaker #118207, mini ex #188175

From sunstate miramar to 500 sea world dr

$120.00$210.00
1.25 Forklift #116474

Pick up from 1439 el Prado deliver to sunstate miramar

$120.00$150.00
2 Mini ex #129573

Pick up from 3534 5th st, deliver to sunstate miramar

$120.00$240.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00