Paid

Invoice

From:

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

Invoice Number INV-21527
PO # 3238436
Invoice Date August 6, 2019
Due Date September 5, 2019
Total Due $1,290.00
To:
Sunstate equip. sd mgr.

Robert A17

8/5/2019

 

Hours Equipment RateSub Total
2.25 42' reach fork #119420

Pick up Sunstate yard
Deliver to Lakeside

$120.00$270.00
1.25 10k reach fork #104863

Pick up Sunstate yard
Deliver to Kodiak Moon Carlsbad

$120.00$150.00
2 2- 19' scissor lifts #103550 and #102558

Pick up Bell Brothers Carlsbad
Deliver to Sunstate yard

$120.00$240.00
2.5 8k fork lift #170986, truss boom #64203, work basket #60972

Pick up Sunstate yard
Deliver to Champion Framing Valley Center

$120.00$300.00
2.75 85' boom #138947

Pick up San Marcos
Deliver to Sunstate yard

$120.00$330.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00