Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21787 |
| PO # | 3262941 |
| Invoice Date | October 10, 2019 |
| Due Date | November 9, 2019 |
| Total Due | $1,320.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17 10-7-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45' knuckle boom #104389 From sunstate miramar to 6702 windermere dr |
$120.00 | $180.00 |
| 1.25 | 4k fork lift #121802 From sunstate miramar to 4848 Santa fe st |
$120.00 | $150.00 |
| 2 | 48" roller #98776 Pick up from 4000 maritime way, deliver to sunstate miramar |
$120.00 | $240.00 |
| 4.25 | 9- 3 wheel carts #178770, #170208, 178772, 170210, 178769, 103112, 178771, 178768, 170207. 4- truck carts #162449, 162732, 103108, 162453 Transfer from miramar yard to lake forest yard |
$120.00 | $510.00 |
| 2 | 26' r/t scissor #104845 Pick up from 751 Raintree dr. Deliver to sunstate miramar |
$120.00 | $240.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |