Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21765 |
| PO # | 3259677 |
| Invoice Date | September 30, 2019 |
| Due Date | October 31, 2019 |
| Total Due | $1,260.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17 9-30-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19' scissor #101469 From sunstate miramar to 7488 Calzada De La Furnte |
$120.00 | $240.00 |
| 2 | 85' boom lift #149536 From sunstate miramar to 2050 entertainment circle. |
$120.00 | $240.00 |
| 1 | No machine at location No machine available for pick up at Convention center. |
$120.00 | $120.00 |
| 1.5 | 8k reach fork #105302 From sunstate miramar to 16550 west Bernardo dr. |
$120.00 | $180.00 |
| 1.75 | Compact reach #170930 Pick up from 10578 science center dr. Deliver to sunstate miramar |
$120.00 | $210.00 |
| 2.25 | 8k reach fork #111524, truss boom #180635, man basket #79601 From sunstate miramar to golden cypress pl & carmel valley rd |
$120.00 | $270.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |