Paid

Invoice

From:

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

Invoice Number INV-21787
PO # 3262941
Invoice Date October 10, 2019
Due Date November 9, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Brian A-17 10-7-19

Hours Equipment RateSub Total
1.5 45' knuckle boom #104389

From sunstate miramar to 6702 windermere dr

$120.00$180.00
1.25 4k fork lift #121802

From sunstate miramar to 4848 Santa fe st

$120.00$150.00
2 48" roller #98776

Pick up from 4000 maritime way, deliver to sunstate miramar

$120.00$240.00
4.25 9- 3 wheel carts #178770, #170208, 178772, 170210, 178769, 103112, 178771, 178768, 170207. 4- truck carts #162449, 162732, 103108, 162453

Transfer from miramar yard to lake forest yard

$120.00$510.00
2 26' r/t scissor #104845

Pick up from 751 Raintree dr. Deliver to sunstate miramar

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