Paid

Invoice

From:

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

Invoice Number INV-21786
PO # 3262922
Invoice Date October 7, 2019
Due Date November 9, 2019
Total Due $1,470.00
To:
Sunstate equip. sd mgr.

Brian A-17 10-7-19

Hours Equipment RateSub Total
2 Mini ex #144960

From sunstate miramar to 9233 Balboa ave

$120.00$240.00
1.25 10k reack fork #152646

Pick up at 8221 Arjons drive, deliver to sunstate miramar

$120.00$150.00
2 40' boom lift #119430

Pick up from 5500 grossmont center dr. Deliver to sunstate miramar

$120.00$240.00
2 Mini ex #132686

Pick up from 42100 brooke court, deliver to sunstate miramar

$120.00$240.00
1.5 45' knuckle boom #135927

Pick up from 801 Orpheus ave. Deliver to sunstate miramar

$120.00$180.00
1.5 Backhoe #121595

Pick up from 2150 village park way, deliver to sunstate miramar

$120.00$180.00
2 60 knuckle boom #152467

Pick up from 1510 jessica Lynn Ln. Deliver to sunstate miramar

$120.00$240.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00