Paid

Invoice

From:

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

Invoice Number INV-21964
PO # 3283356
Invoice Date November 13, 2019
Due Date December 19, 2019
Total Due $1,170.00
To:
sunstate equip. ap

driver: Joe
truck: A18
date: 111/13/19

Hours Equipment RateSub Total
2.5 32k excavator #174887

pickup: sunstate yard, eastgate mall
delivered: moffett rd, coronado navy base

$120.00$300.00
1.5 10k reachfork #186578

pickup: 550 marina ave, coronado
delivered: sunstate yard, eastgate mall

$120.00$180.00
2 65' boomlift #173082

pickup: 5260 san jacinto circle west, fallbrook
delivered: sunstate yard, eastgate mall

$120.00$240.00
1.25 10k reachlift #123833

pickup: sunstate yard, eastgate mall
delivered: 4010 ocean ranch blvd, oceanside

$120.00$150.00
2.5 10k reachlift #103384

pickup: 1 legoland way, carlsbad
delivered: sunstate yard, eastgate mall

$120.00$300.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00