Paid

Invoice

From:

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

Invoice Number INV-21583
PO # 3237125
Invoice Date August 22, 2019
Due Date September 21, 2019
Total Due $1,890.00
To:
Sunstate equip. sd mgr.

Keith. A20

service date. 8/22/2019

Hours Equipment RateSub Total
1.75 65’ boom. #164123

From: sunstate tard
To: 702. Broadway. S d

$120.00$210.00
1 6k reachlift #121868

From. 401w ash st
To: yard

$120.00$120.00
1 19’ scissor. #128191

From: 325. 7th ave.
To: sunstate yard

$120.00$120.00
3 85’ boom #128881

From San Diego sunstate
To: carson. Sunstate

$120.00$360.00
4 43’ scissor #148199

From: sunstate carson
To: s j yard

$120.00$480.00
5 Truss# 126276. Hopper #175213

From sunstate carson (stand by two hours waiting for equipment)
To sunstate San Diego

$120.00$600.00
Sub Total $1,890.00
Tax $0.00
Total Due $1,890.00