Paid

Invoice

From:

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

Invoice Number INV-21691
PO # 3249786
Invoice Date September 10, 2019
Due Date October 16, 2019
Total Due $780.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/10/19

Hours Equipment RateSub Total
2.5 8k reachfork #111846

pickup: sunstate yard, eastgate mall
delivered: 5905 la jolla hermosa ave, la jolla
customer canceled unit once on site, delivered back to sunstate

$120.00$300.00
1.5 45' boom #132290

pickup: sunstate yard, eastgate mall
delivered: 2100 la costa ave, carlsbad

$120.00$180.00
1 6k reachfork #145613

pickup: 5960 pascal court, carlsbad
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 10k reachfork #183693

pickup: sunstate yard, eastgate mall
delivered: 805 northbound fast lane under the 54 bridge

$120.00$180.00
Sub Total $780.00
Tax $0.00
Total Due $780.00