Paid

Invoice

From:

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

Invoice Number INV-21387
PO # 3204502
Invoice Date June 18, 2019
Due Date July 18, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: A18
date: 6/18/19

Hours Equipment RateSub Total
2.5 12k reachfork #144737

pickup: sunstate yard, eastgate mall
delivered: 729 emerald drive, vista

$120.00$300.00
1 33' electric knuckle boom #150214

pickup: 220 bingham drive, san marcos
delivered: sunstate yard, eastgate mall

$120.00$120.00
1 32 wide scissor #107395

pickup: 1399 keystone way
unit was not accessible by semi, could not pick up

$120.00$120.00
1.5 E35 mini ex #173016

pickup: 1309 north sante fe ave, vista
delivered: sunstate yard, easgate mall

$120.00$180.00
1.5 2) 26' scissors #106493, 171266; 19' scissor #164842

pickup: 8136 mira mesa blvd, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
2.5 10k reachfork #144648

pickup: 1325 cave street, san diego
delivered: sunstate yard, eastgate mall

$120.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00