Paid

Invoice

From:

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

Invoice Number INV-21603
PO # 3239531
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $870.00
To:
Sunstate equip. sd mgr.
  1. Brian A-17 8-27-19
Hours Equipment RateSub Total
2 10k reach fork #186371

From sunstate miramar
To 1504 Garrison pl San diego

$120.00$240.00
2 26' rt scissor #146355/ man basket #171997

Pick up @ 1715 millenia ave chula vista
Deliver to sunstate miramar

$120.00$240.00
2 E35 mini x #116398

Pick up @ 5430 san miguel rd
Deliver to sunstate miramar

$120.00$240.00
1.25 6k reach fork #164617/ man basket #171250

Pick up @ sunstate miramar
Deliver to 100 main st vista ca

$120.00$150.00
Sub Total $870.00
Tax $0.00
Total Due $870.00