Paid

Invoice

From:

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

Invoice Number INV-21694
PO # 3249779
Invoice Date September 12, 2019
Due Date October 16, 2019
Total Due $840.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/12/19

Hours Equipment RateSub Total
5 34' electric boom #88810; cart #116575; 30' single manlift #86807; compressor #63172

pickup: sunstate yard, eastgate mall san diego
delivered: richie bros auction, rider street, Perris, ca

$120.00$600.00
2 4) 12k wheels and tires

pickup: 3000 Iowa ave, colton sunstate
delivered: sunstate san diego, eastgate mall

$120.00$240.00
Sub Total $840.00
Tax $0.00
Total Due $840.00