Paid

Invoice

From:

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

Invoice Number INV-21365
PO # 3203528
Invoice Date June 14, 2019
Due Date July 18, 2019
Total Due $1,380.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: A18
date: 6/14/19

Hours Equipment RateSub Total
2.5 18k mini ex #156865, 68" skidsteer #151556

pickup: sunstate yard, eastgate mall
delivered: 15160 innovation drive, san diego

$120.00$300.00
1 12k reachfork #1449901

pickup: voigt drive and gilman drive bridge, san diego
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 12k reachfork #163874

pickup: southbound 5 just before la jolla village drive, right shoulder
delivered: sunstate yard, eastgate mall

$120.00$180.00
2 10k reachfork #163449

pickup: sunstate yard, eastgate mall
delivered: 1500 orange ave, coronado
exchanged unit with 10k reach #144742, took this unit back to sunstate yard, eastgate mall

$120.00$240.00
2 6k reachfork #145613

pickup: 2288 fenton parkway, san diego
delivered: sunstate yard, eastgate mall

$120.00$240.00
2.5 60' art boom #

pickup: sunstate yard, eastagte mall
delivered: 1600 pacific highway, san diego

$120.00$300.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00