Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21848 |
| PO # | 3375552 |
| Invoice Date | October 14, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $1,500.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17, 10-14-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65' boom lift #164564 From sunstate miramar to solstice ave and strata st |
$120.00 | $240.00 |
| 1.25 | Mini ex #183092 From sunstate miramar to 2280 enrico fermi dr |
$120.00 | $150.00 |
| 1.75 | 10k reack fork #152646 From 162028 Boswell rd to sunstate miramar |
$120.00 | $210.00 |
| 1.25 | Forklift #120086 From sunstate miramar to 393 H st |
$120.00 | $150.00 |
| 1.25 | 12k reach fork #97935 From hwy 54 and 805, to sunstate miramar |
$120.00 | $150.00 |
| 2 | Road broom #138123 From sunstate miramar to Las pulgas & I-5. |
$120.00 | $240.00 |
| 3 | Reach fork #97930 From 1408 school house way to sunstate miramar |
$120.00 | $360.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |