Paid

Invoice

From:

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

Invoice Number INV-22232
PO # 3319221
Invoice Date January 27, 2020
Due Date February 28, 2020
Total Due $1,380.00
Customer:
sunstate equip. ap

Brian A-18 1-27-20

Hours Equipment RateSub Total
3.5 60' boom #153898. Carts #190211, 145703, 145596, 190442, 190441, 190131

P/u @ sunstate miramar
D/o @ Convention center

$120.00$420.00
1.5 40' knuckle boom #132187

P/u @ 9665 Chesapeake dr
D/o @ sunstate miramar

$120.00$180.00
3 3) 32' narrow #155961, #149472, #146676. Backhoe #172603

Transfer from sunstate miramar to Romoland yard

$120.00$360.00
3.5 3) forklifts #165645, 176345, 112743

From sunstate romoland, deliver to Convention center

$120.00$420.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00