Paid

Invoice

From:

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

Invoice Number INV-22730
PO # 3393008
Invoice Date July 8, 2020
Due Date August 7, 2020
Total Due $1,500.00
Customer:

Mike T A17 7/8/2020

Hours Equipment RateSub Total
1 Mini ex# 157555

P/U Sunstate Miramar
D/O 5080 Shoreham pl

$120.00$120.00
1.5 12k Reach lift# 165043

P/U Sunstate Miramar
D/O 16055 Winecrest rd

$120.00$180.00
1 10k reachlift#122106

P/U 17095 Via Del Campo
D/O Sunstate Miramar

$120.00$120.00
1 8k Reachlift# 103383

P/U 16969 Mesamint Dr
D/O Sunstate Miramar

$120.00$120.00
2 2 43’ scissors #150600, 155688

P/U Sunstate Miramar
D/O 9505 Airway rd

$120.00$240.00
1 10k Reachlift #152646

P/U Santa Liza x Ashley Ave
D/O Sunstate Miramar

$120.00$120.00
1 32’ Narrow scissor lift# 146864

P/U 1925 Magdalena
D/O Sunstate Miramar

$120.00$120.00
2 Water trk# 131691 exchange for # 145749

P/U Sunstate Miramar
D/O Bay Blvd x Est
Exchange return bad unit back to Sunstate Miramar.

$120.00$240.00
2 skip loader# 146643 2 tampers# 152472, 78797

P/U 10275 Science Center dr
D/O Sunstate Miramar

$120.00$240.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00