Paid

Invoice

From:

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

Invoice Number INV-21917
PO # 3276118
Invoice Date October 29, 2019
Due Date October 30, 2019
Total Due $1,260.00
To:
Sunstate equip. sd mgr.
  • Brian A-17 10-29-19
Hours Equipment RateSub Total
3.25 4k water truck #132289

Transfer from miramar yard to Colton yard

$120.00$390.00
3.5 10k reach fork #120400

From colton yard to 2205 vista way

$120.00$420.00
1.25 19' scissor #103519

From 1 Anti-body way to sunstate miramar

$120.00$150.00
2.5 Forklift #153848, 32' narrow #116865, 2) 19' scissor #103210,#103085

14177 kirkham way to sunstate miramar

$120.00$300.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00