Paid

Invoice

From:

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

Invoice Number INV-21975
PO # 3285407
Invoice Date November 20, 2019
Due Date December 21, 2019
Total Due $720.00
To:
sunstate equip. ap

driver: Joe
truck: A18
date: 11/20/19

Hours Equipment RateSub Total
2 65' boomlift #171634

pickup: 2415 east 18th street, national city
delivered: sunstate SD, eastgate mall

$120.00$240.00
1.5 12k reachfork #164367

pickup: 2315 rue de anne, san diego
delivered: sunstate SD, eastgate mall

$120.00$180.00
1 60' knuckle boom #98115

pickup: 5565 lake murray blvd, san diego
delivered: sunstate SD, eastgate mall

$120.00$120.00
1.5 40' boomlift #119430

pickup: 2499 Qualcomm way, san diego
delivered: sunstate SD, eastgate mall

$120.00$180.00
Sub Total $720.00
Tax $0.00
Total Due $720.00