Paid

Invoice

From:

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

Invoice Number INV-21563
PO # 3233383
Invoice Date August 15, 2019
Due Date September 15, 2019
Total Due $840.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 8/15/19

Hours Equipment RateSub Total
1.5 45' boom #132290

pickup: sunstate yard, eastgate mall
delivered: 1150 west bradley ave, el cajon

$120.00$180.00
1 26' scissor #106077

pickup: 1701 granite hills drive, el cajon
delivered: sunstate equipment, eastgate mall

$120.00$120.00
1 19' scissor #116958

pickup: 9216 tropico drive, la mesa
delivered: sunstate equipment, eastagte mall

$120.00$120.00
1 6k reachfork #145613

pickup: 9625 towne center drive, san diego
delivered; sunstate equipment, eastgate mall

$120.00$120.00
2.5 8k reachfork #118847; 2) 19' scossirs #108019, 144650

pickup: 15575 Jimmy durante blvd, del mar
delivered: sunstate equipment, eastgate mall

$120.00$300.00
Sub Total $840.00
Tax $0.00
Total Due $840.00