Paid

Invoice

From:

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

Invoice Number INV-21641
PO # 3244256
Invoice Date September 3, 2019
Due Date October 4, 2019
Total Due $810.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/3/19

Hours Equipment RateSub Total
2 E85 excavator #156385, 2 buckets and compaction wheel; s630 skidsteer #141944

pickup: 5998 alcala park, san diego
delivered: sunstate san diego, eastgate mall

$120.00$240.00
1 Hopper #121921

pickup: sunstate yard, eastgate mall
delivered: 6909 alcona street, san diego

$120.00$120.00
1.5 12k reachfork #183986; 4 yard hopper #175212

pickup: sunstate yard, eastgate mall
delivered: 6965 lusk blvd, san diego

$120.00$180.00
.75 6k reachfork #164617

pickup: 8985 termin court, san diego
delivered: sunstate yard, eastgate mall

$120.00$90.00
1.5 5k warehouse forklift #112602

pickup: 5626 oberlin drive, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
Sub Total $810.00
Tax $0.00
Total Due $810.00