Paid

Invoice

From:

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

Invoice Number INV-22740
PO # 3397733
Invoice Date July 9, 2020
Due Date August 8, 2020
Total Due $1,500.00
Customer:

Mike T A17 7/9/2020

Hours Equipment RateSub Total
1.5 Tamper#177252 8K reach lift# 103961

P/U Sunstate Miramar
D/O 3900 Cannon rd Carlsbad

$120.00$180.00
1.5 40’ scissor

P/U Sunstate Miramar
D/O 3266 Lionhead Ave Carlsbad

$120.00$180.00
1.5 JD 50G# 171016 w/ bucket 247330, 127404

P/U Caribou Ct Carlsbad
D/O Sunstate Miramar

$120.00$180.00
1.5 26’ Narrow scissor# 148351

P/U 3266 Lionshead Ave
D/O Sunstate Miramar.

$120.00$180.00
1.5 Bobcat# 140435 w/bucket# 184078

P/U 7136 Almaden Ln
D/O Sunstate Miramar

$120.00$180.00
1 65’Boom lift# 108159

P/U 5510 Morehouse
D/O Sunstate Miramar

$120.00$120.00
1 Forklift# 127881

P/U 6325 Lusk Blvd
D/O Sunstate Miramar

$120.00$120.00
1.5 6k Reachlift# 143325

P/U 943 S Melrose dr Carlsbad
D/O Sunstate Miramar

$120.00$180.00
1.5 80kw Generator# 149006

P/U 2581 Pioneer Ave Vista
D/O Sunstate Miramar

$120.00$180.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00