Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21855 |
| PO # | 3375552 |
| Invoice Date | October 17, 2019 |
| Due Date | November 18, 2019 |
| Total Due | $1,320.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Brian A-17, 10-18-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 10k reach fork #118133 From 3750 monserate pl. To sunstate miramar |
$120.00 | $390.00 |
| 2 | Excavator #174887 From 701 N. El camino real, to miramar sunstate |
$120.00 | $240.00 |
| 1.25 | 4 seat cart #157249 From sunstate miramar to 102 n. Pacific st |
$120.00 | $150.00 |
| 1.25 | 2 seat cart From 102 n. Pacific st to sunstate miramar |
$120.00 | $150.00 |
| 1.25 | 6k reach fork #167566 From sunstate miramar to osler ln. La jolla. |
$120.00 | $150.00 |
| 2 | 10k reach fork #152646 From 9704 blackgold rd to sunstate miramar |
$120.00 | $240.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |