Paid

Invoice

From:

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

Invoice Number INV-22021
PO # 3290946
Invoice Date December 2, 2019
Due Date January 3, 2020
Total Due $1,290.00
To:
Sunstate equip. sd mgr.

Brian A-17 12-2-19

Hours Equipment RateSub Total
2.25 10k reach fork #104862

From sunstate miramar deliver to mission center rd & friars rd

$120.00$270.00
1.5 Backhoe #132841, breaker #116030, bucket #64518

From sunstate miramar deliver to 138553 el camino real

$120.00$180.00
2 Dump truck #128125

Pick up from 13855 el camina real, deliver to sunstate miramar

$120.00$240.00
1.5 60' boom #143636

From sunstate miramar deliver to 4600 air way.

$120.00$180.00
3.5 30' knuckle boom #106087

Pick up from 4211 camino dela plaza, deliver to sunstate miramar.

$120.00$420.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00