Paid

Invoice

From:

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

Invoice Number INV-21724
PO # 3252876
Invoice Date September 18, 2019
Due Date October 23, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/18/19

Hours Equipment RateSub Total
2 26' scissor #106077

pickup: sunstate yard, eastgate mall
delivered: 875 hotel circle south, san diego

$120.00$240.00
1.5 6k reachfork #162205; 2) 19' scissors #164852, #186113

pickup: 5323 mission center rd, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
4 5k reachfork #162906

pickup: sunstate yard, eastgate mall, san diego
delivered: 425 south hacienda ave, city of industries.
re-directed to mira loma, 11300 inland ave

$120.00$480.00
3.5 60' art boom #163944

pickup: sunstate yard, baldwin park
delivered: sunstate yard, san diego

$120.00$420.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00