Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21768 |
| PO # | 3259667 |
| Invoice Date | October 2, 2019 |
| Due Date | November 5, 2019 |
| Total Due | $1,440.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17 10-2-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini ex #162001 From sunstate miramar to 2100 Kettner blvd |
$120.00 | $180.00 |
| 1.25 | Fork lift #123943 From sunstate miramar to 777 Front st |
$120.00 | $150.00 |
| 1.5 | 26' scissor #150983 From sunstate miramar to 11222 flintkote dr |
$120.00 | $180.00 |
| 1.25 | 40' boom lift #124589 Pick up from 700 Prospect st. La jolla, deliver to sunstate miramar |
$120.00 | $150.00 |
| 2 | 3- yard buggys #91666, #120508, #138058 From sunstate miramar to 102 n. Pacific hwy |
$120.00 | $240.00 |
| 2 | 3 light towers #101740, #134092, #101488 From sunstate miramar to 4000 maritime way, oceanside |
$120.00 | $240.00 |
| 2.5 | 2, 60' boom lifts #153898, #167444 Pick up from 111 west harbor dr. deliver to sunstate miramar |
$120.00 | $300.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |