Paid

Invoice

From:

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

Invoice Number INV-21405
PO # 3209167
Invoice Date June 24, 2019
Due Date July 26, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 6/24/19

Hours Equipment RateSub Total
2 2/ 19' scissor lifts #143507, 167922

pickup: sunstate yard, eastgate mall
delivered: 6290 sequence drive, san diego

$120.00$240.00
1.75 10k reachfork #129603

pickup: sunstate yard, eastgate mall
delivered: 750 north harbor drive, san diego

$120.00$210.00
2 36k hyster forklift #02244

pickup: 3939 market street, san diego
delivered: BJ's rentals, main street, chula vista

$135.00$270.00
1 5519 mini reachlift #127408, set of torches and gas

pickup: 4255 thorn street, san diego
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 5k warehouse forklift #157314

pickup: 2000 el cajon blvd, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
2.5 bobcat skidsteer #125943; 2 buckets #181752, 171711; breaker #120884

pickup: 3111 camino del rio north, san diego
delivered: sunstate yard, eastgate mall

$120.00$300.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00