Paid

Invoice

From:

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

Invoice Number INV-21642
PO # 3244258
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/4/19

Hours Equipment RateSub Total
2 135' boom re-rent

pickup: mar vista football field, imperial beach boulevard
delivered: southwest high school football field, hollister ave

$120.00$240.00
1 45' boom #105309

pickup: 318 4th ave, chula vista
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 dump truck #148176

pickup: 3355 admiral boland drive, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
1.5 10k reachfork #152646

pickup: sunsate yard, eastgate mall
delivered: 9320 mirimar rd, san diego
exchanged with broken 12k reachfork

$120.00$180.00
1.0 85' boom #138947

pickup: sunstate yard, eastgate mall
delivered: 1988 villa del dios glen, escondido

$120.00$120.00
3 skiploader #148062; E20 mini ex #155262

pickup: 16061 avenida venusto, san diego
delivered: sunstate yard, eastgate mall

$120.00$360.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00