Paid

Invoice

From:

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

Invoice Number INV-21386
PO # 3204501
Invoice Date June 17, 2019
Due Date July 18, 2019
Total Due $1,560.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: A18
date: 6/17/19

Hours Equipment RateSub Total
6 41'/43' 4wd scissor lift #118677

pickup: sunstate yard, eastgate mall
delivered: 789 wildcat way, Brea, CA

$120.00$720.00
2 60' boomlift #150691

pickup: 2255 south el camino real, oceanside
delivered: sunstate yard, eastgate mall

$120.00$240.00
1 26' scissor lift #143019

pickup: 4011 avenida de la plata, oceanside
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 compact reachfork #169583

pickup: sunstate yard, eastagate mall
delivered: 13464 Poway rd, poway

$120.00$180.00
2.5 45' boomlift #105309

pickup: 1564 west mission rd, escondido
delivered: 777 windy point drive, san marcos

$120.00$300.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00