Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21917 |
| PO # | 3276118 |
| Invoice Date | October 29, 2019 |
| Due Date | October 30, 2019 |
| Total Due | $1,260.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
- Brian A-17 10-29-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 4k water truck #132289 Transfer from miramar yard to Colton yard |
$120.00 | $390.00 |
| 3.5 | 10k reach fork #120400 From colton yard to 2205 vista way |
$120.00 | $420.00 |
| 1.25 | 19' scissor #103519 From 1 Anti-body way to sunstate miramar |
$120.00 | $150.00 |
| 2.5 | Forklift #153848, 32' narrow #116865, 2) 19' scissor #103210,#103085 14177 kirkham way to sunstate miramar |
$120.00 | $300.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |