Paid

Invoice

From:

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

Invoice Number INV-21713
PO # 3252725
Invoice Date September 20, 2019
Due Date October 20, 2019
Total Due $1,740.00
To:
Sunstate equip. sd mgr.

Robert

A18

9/17/2019

Hours Equipment RateSub Total
2.25 Reachfork #183693

Load Sunstate
Drop off Dynalectric UCSD Medical center

$120.00$270.00
1.75 42' reachfork #120275

Load at Sunstate
Drop off for Landscapes Unlimited La Jolla Country Club

$120.00$210.00
2.25 Dump truck #164045

Load dump truck Johnston Tractor/Pomerado
Drop off Sunstate Equipment

$120.00$270.00
4.25 40' lift #87474, compressor # 62734, and compressor #64190

Load at Sunstate
Deliver to Ritchie Bros auction

$120.00$510.00
4 4k water truck #112755, truss boom #117080

Load at Sunstate Romoland
Deliver to Sunstate San Diego

$120.00$480.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00