Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21799 |
| PO # | 3264008 |
| Invoice Date | October 10, 2019 |
| Due Date | November 10, 2019 |
| Total Due | $1,020.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 10/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60' boom #167444; 2) 4 wheel carts #162726, 163259; 3) 3 wheel carts #176450, 177784, 176458 pickup: san diego convention center |
$120.00 | $720.00 |
| 2.5 | 40' boom #104865 pickup: 1986 la costa ave, carlsbad |
$120.00 | $300.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |