Paid

Invoice

From:

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

Invoice Number INV-21490
PO # 3221792
Invoice Date July 22, 2019
Due Date August 23, 2019
Total Due $1,260.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 7/22/19

Hours Equipment RateSub Total
2.5 10k reachfork #103384

pickup: sunstate equipment, eastgate mall
delivered: 2205 vista way, oceanside

$120.00$300.00
1 2) georgia buggies #141099, 77181

pickup: 2205 vista way, oceanside
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 10k reachfork #135885

pickup: 9888 Genesee ave, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
1 12k reachfork #117638

pickup: sunstate yard, eastgate mall
delivered: 9455 towne center drive, san diego

$120.00$120.00
1.5 45' knuckle boom #149748

pickup: sunstate yard, eastgate mall
delivered: 1675 brandywine ave, chula vista

$120.00$180.00
3 10k reachfork #101040

pickup: birch rd and millenia ave, chula vista
delivered: sunstate yard, eastgate mall

$120.00$360.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00