Paid

Invoice

From:

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

Invoice Number INV-21737
PO # 3254334
Invoice Date September 25, 2019
Due Date October 25, 2019
Total Due $1,470.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-24-19

Hours Equipment RateSub Total
2 Fork lift #137557, 2 dump hoppers #150722, #129317

From sunstate miramar to 9888 Genesee ave

$120.00$240.00
1.5 Skid steer #140897 breaker #112511, grapple bucket #67911

From sunstate miramar to 4575 la Jolla village dr.

$120.00$180.00
1.5 10k reach fork #152646

From 10300 campus pointe drive to sunstate miramar

$120.00$180.00
1.50 10k reach fork #118133

From Gilman's dr/ Eucalyptus grove Ln, to sunstate miramar

$120.00$180.00
2.5 10k reach fork #186371, Hook attach #120645

From 2797 caminito chollas to sunstate miramar

$120.00$300.00
1.75 8k reach fork #111524

From 2743 33rd st, to sunstate miramar

$120.00$210.00
1.5 12k reach fork #164367

10410 science center dr
(No pick up, unit locked behind gate)

$120.00$180.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00