Paid

Invoice

From:

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

Invoice Number INV-21621
PO # 3242165
Invoice Date August 29, 2019
Due Date September 29, 2019
Total Due $960.00
To:
Sunstate equip. sd mgr.

Brian A-17 8-29-19

Hours Equipment RateSub Total
2 19' scissor #101074. 10k reach fork #163526

Pick up sunstate miramar
Deliver to 2180 Rutherford rd Carlsbad

$120.00$240.00
6 Reach fork #153521. Reach fork #143631

Transfer from carson yard to miramar yard

$120.00$720.00
Sub Total $960.00
Tax $0.00
Total Due $960.00