Paid

Invoice

From:

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

Invoice Number INV-21624
PO # 3242167
Invoice Date September 3, 2019
Due Date October 3, 2019
Total Due $1,170.00
To:
Sunstate equip. sd mgr.

Keith. A20

9/3/2019

Hours Equipment RateSub Total
1.5 45’ boom. #104865

From. Sunstate
To. 1574. Fortaleza. Way. Vista

$120.00$180.00
1.5 26’ scissor. #104845

From : sunstate
To: 751 raintree dr. Carlsbad

$120.00$180.00
1.5 12k reachlift #111850

From. 2180. Rutherford rd. Carlsbad
To. Sunstate

$120.00$180.00
1 45’ boom. #147711

From. Sunstate
To. 2990 murphy cyn

$120.00$120.00
1 4k forklift #105414

From. Sunstate
To. 5812. Fairmont ave

$120.00$120.00
1 85'boom #138947

from: 8959 terman crt. oes
to: sunstate

$120.00$120.00
2.25 10k reachlift # 152646

from: 354 santa fe. dr oes
to: sunstate

$120.00$270.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00