Paid

Invoice

From:

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

Invoice Number INV-21765
PO # 3259677
Invoice Date September 30, 2019
Due Date October 31, 2019
Total Due $1,260.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-30-19

Hours Equipment RateSub Total
2 19' scissor #101469

From sunstate miramar to 7488 Calzada De La Furnte

$120.00$240.00
2 85' boom lift #149536

From sunstate miramar to 2050 entertainment circle.

$120.00$240.00
1 No machine at location

No machine available for pick up at Convention center.

$120.00$120.00
1.5 8k reach fork #105302

From sunstate miramar to 16550 west Bernardo dr.

$120.00$180.00
1.75 Compact reach #170930

Pick up from 10578 science center dr. Deliver to sunstate miramar

$120.00$210.00
2.25 8k reach fork #111524, truss boom #180635, man basket #79601

From sunstate miramar to golden cypress pl & carmel valley rd

$120.00$270.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00