Paid

Invoice

From:

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

Invoice Number INV-21575
PO # 3237128
Invoice Date August 19, 2019
Due Date September 19, 2019
Total Due $1,062.50
To:
Sunstate equip. sd mgr.

driver: joe
truck: A18
date: 8/19/19

Hours Equipment RateSub Total
2 12k reachfork #144737

pickup: sunstate yard, eastgate mall
delivered: 5345 armada drive, carlsbad

$125.00$250.00
1 mini compact reachfork

pickup: sunstate yard, eastgate mall
delivered: 777 front street, san diego

$125.00$125.00
1 32' scissor lift

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

$125.00$125.00
2 210 skiploader #148242; e35 mini ex #113578

pickup: 380 date street, chula vista
delivered: sunstate yard, eastgate mall

$125.00$250.00
2.5 20 40' scissors #154626 #152161

pickup: 14177 kirkham way, poway
delivered: sunstate yard, eastgate mall

$125.00$312.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50