Paid

Invoice

From:

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

Invoice Number INV-21743
PO # 3256707
Invoice Date September 26, 2019
Due Date October 30, 2019
Total Due $1,620.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-26-19

Hours Equipment RateSub Total
1.75 45' boom #132290

From sunstate miramar to 9320 miramar rd

$120.00$210.00
1.5 4k fork lift #137714

From sunstate miramar to 7474 charmant dr

$120.00$180.00
1.25 85' boom lift #90813

9320 miramar rd to sunstate miramar

$120.00$150.00
1.25 45' boom lift #140373

From sunstate miramar to 6220 Greenwich dr

$120.00$150.00
1.5 45' boom lift #104389

Pick up from voight dr & Equality ln deliver to sunstate miramar

$120.00$180.00
3.5 6- scissor lift #103569, #104094, #154118, #131482, #107475, #131332, #107396

From sunstate miramar to 9020 memory lane. Spring valley (paint shop)

$120.00$420.00
2.75 60' knuckle boom #122111

Pick up from 230 s. Sunshine ave. El cajon. Deliver to sunstate miramar

$120.00$330.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00