Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21767 |
| PO # | 3259669 |
| Invoice Date | October 1, 2019 |
| Due Date | November 2, 2019 |
| Total Due | $1,620.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
- Brian A-17 10-1-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 4, 19' scissor #102546, #135659, #185863, #139878, 26' scissor #151583 From sunstate miramar to 4545 la jolla village dr |
$120.00 | $300.00 |
| 3 | 60' knuckle boom #163643 Pick up from 111 w. Harbor dr. Deliver to sunstate miramar |
$120.00 | $360.00 |
| 1 | Dump truck #164045 Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar |
$120.00 | $120.00 |
| 1 | Dump truck #116294 Pick up from 3225 n. Harbor dr. Deliver to sunstate miramar |
$120.00 | $120.00 |
| 2 | 8k reach fork #118856 Pick up from sunstate miramar deliver to 2656 vista de palomar |
$120.00 | $240.00 |
| 4 | 4000 water truck #N/A Transfer from sunstate Romoland to sunstate miramar |
$120.00 | $480.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |