Paid

Invoice

From:

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

Invoice Number INV-21725
PO # 3252869
Invoice Date September 20, 2019
Due Date October 23, 2019
Total Due $1,050.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/20/19

Hours Equipment RateSub Total
2 4wd backhoe #162163

pickup: sunstate yard, eastgate mall
delivered: 500 hotel circle north, san diego

$120.00$240.00
1.5 10k reachfork #145088

pickup: sunstate yard, eastgate mall
delivered: 6465 marindustry drive, san diego
exchanged unit with unit #173740

$120.00$180.00
1.25 40' boom #103652

pickup: sunstate yard, eastgate mall
delivered: 11661 sorrento valley rd, san diego

$120.00$150.00
2 water truck #129040; 5k warehouse forklift #120676

pickup: sunstate yard, eastgate mall
delivered: 4949 eastgate mall, san diego
winched on water truck #128819 and took back to sunstate yard

$120.00$240.00
2 40' boom

pickup: sunstate yard, eastgate mall
delivered: 8330 century park court, san diego

$120.00$240.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00