Paid

Invoice

From:

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

Invoice Number INV-21329
PO # 3197325
Invoice Date June 4, 2019
Due Date July 4, 2019
Total Due $1,140.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: a18
date: 6/4/19

Hours Equipment RateSub Total
2 10k reach #101040

pickup: sunstate yard, eastgate mall
delivered: 5565 lake murray drive, la mesa

$120.00$240.00
1.5 e80 mini ex #156865

pickup: 5500 campanile drive, san diego
delivered: sunstate yard eastgate mall

$120.00$180.00
2 water truck #130507

pickup: sunstate yard, eastgate mall
delivered: 3356 admiral boland way, san diego
exchanged water truck with water truck #122063, took back to yard

$120.00$240.00
1 6k reachfork #107267

pickup: 1380 harbor island drive, san diego
delivered: sunstate yard, eastgate mall

$120.00$120.00
2 60' knuckle boom #159856

pickup: kettner blvd and A street, san diego
delivered: sunstate yard, eastagte mall

$120.00$240.00
1 19' scissor #155632

pickup: 544 5th ave, san diego
delivered: ssunstate yard, eastgate mall

$120.00$120.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00