Paid

Invoice

From:

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

Invoice Number INV-23396
PO # 3466261
Invoice Date December 9, 2020
Due Date January 8, 2021
Total Due $1,290.00
Customer:

robert  A20

12/4/2020

Hours Equipment RateSub Total
2 backhoe #134880

FROM: 2430 fenton st.
TO: sunstate yard s.d.

$120.00$240.00
2.75 40ft artic boom # 132187

FROM: catalina blvd and electron dr.
TO: sunstate yard

$120.00$330.00
1.75 6k forklift # 123852

FROM: 1623 morena blvd.
TO: sunstate yard

$120.00$210.00
3 skiploader # 130979

FROM: sunstate yard
TO: gateway dr. and colt pl.

$120.00$360.00
1.25 19ft scissor #141477

FROM: sunstate yard
TO: 6455 weathers pl.

$120.00$150.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00