Paid

Invoice

From:

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

Invoice Number INV-21690
PO # 3249780
Invoice Date September 9, 2019
Due Date October 16, 2019
Total Due $1,080.00
To:
Sunstate equip. sd mgr.

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

Hours Equipment RateSub Total
2 2) 26' scissor #146354, 146355

pickup: sunstate yard, eastgate mall
delivered: 7177 shoreline drive, san diego

$120.00$240.00
1 6k reachfork #162490

pickup: sunstate yard, eastgate mall
delivered: park blvd and market street, san diego

$120.00$120.00
1 6k reachfork #128309 with forks and bucket

pickup: park blvd and market street, san diego
delivered: sunstate yard, eastgate mall

$120.00$120.00
1.5 bobcat #140486 with bucket and breaker

pickup: 1615 murray canyon rd, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
1.25 12k reachfork #144995 with truss boom

pickup: sunstate yard, eastgate mall
delivered: 2797 caminito chollas, san diego

$120.00$150.00
.75 210 skiploader #116076

pickup: 805 south to 54 east under freeway
delivered: sunstate yard, eastgate mall

$120.00$90.00
1.5 26' scissor #106589

pickup: 650 gateway center drive, san diego
delivered: sunstate yard, eastgate mall

$120.00$180.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00