Paid

Invoice

From:

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

Invoice Number INV-21545
PO # 3230983
Invoice Date August 9, 2019
Due Date September 11, 2019
Total Due $1,140.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A18
Date: 8/9/19

Hours Equipment RateSub Total
2.5 12k reachfork #127536

Pickup: sunstate equipment, eastgate mall
Delivered: 1920 south el camino real, encinitas
Waited on site for 45 minutes for customer to use equipment, then returned reachfork to sunstate yard

$120.00$300.00
2 135’ boom re-rent unit

Pickup: sunstate yard, eastgate mall
Delivered: 9600 north torrey pines rd
Exchanged with broken 120’ boom, returned to sunstate yard

$120.00$240.00
1.5 30’ art electric boom #175125

Pickup: sunstate yard, eastgate mall
Delivered: 9500 gillman drive, la jolla

$120.00$180.00
1 Dump truck #130020

Pickup: sunstate yard, eastgate mall
Delivered: 8214 mira mesa blvd, san diego

$120.00$120.00
1 Compact reachfork #169581

Pickup: 3275 del mar heights rd, san diego
Delivered: sunstate yard, san diego

$120.00$120.00
1.5 Compact reachfork #18303

Pickup: 9455 towne center drive, san diego
Delivered: sunstate yard, san diego

$120.00$180.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00