Paid

Invoice

From:

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

Invoice Number INV-21793
PO # 3264016
Invoice Date October 1, 2019
Due Date November 10, 2019
Total Due $1,020.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 10/3/19

Hours Equipment RateSub Total
2 60' boomlift #122111

pickup: sunstate eastgate mall
delivered: 9455 towne centre drive, san diego

$120.00$240.00
1 45' art boom #104389

pickup: sunstate SD
delivered: broadwawy street and 15th street, san diego

$120.00$120.00
1.5 12k reachfork #144995

pickup: 26334 mesa rock rd, escondido
delivered: sunstate SD

$120.00$180.00
1.5 8k reachfork #118856

pickup: sunstate SD
delivered: 9320 mirimar rd, san diego
picked up 12k #111850 and brought back to sunstate yard

$120.00$180.00
2.5 re-rent 125' boom

pickup: 2688 east mission bay drive, san diego
delivered: sunstate SD

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