Paid

Invoice

From:

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

Invoice Number INV-21799
PO # 3264008
Invoice Date October 10, 2019
Due Date November 10, 2019
Total Due $1,020.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 10/10/19

Hours Equipment RateSub Total
6 60' boom #167444; 2) 4 wheel carts #162726, 163259; 3) 3 wheel carts #176450, 177784, 176458

pickup: san diego convention center
delivered: lake forrest yard

$120.00$720.00
2.5 40' boom #104865

pickup: 1986 la costa ave, carlsbad
delivered: sunstate SD

$120.00$300.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00