Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21603 |
| PO # | 3239531 |
| Invoice Date | August 27, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $870.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
- Brian A-17 8-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach fork #186371 From sunstate miramar |
$120.00 | $240.00 |
| 2 | 26' rt scissor #146355/ man basket #171997 Pick up @ 1715 millenia ave chula vista |
$120.00 | $240.00 |
| 2 | E35 mini x #116398 Pick up @ 5430 san miguel rd |
$120.00 | $240.00 |
| 1.25 | 6k reach fork #164617/ man basket #171250 Pick up @ sunstate miramar |
$120.00 | $150.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |