Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21793 |
| PO # | 3264016 |
| Invoice Date | October 1, 2019 |
| Due Date | November 10, 2019 |
| Total Due | $1,020.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 10/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boomlift #122111 pickup: sunstate eastgate mall |
$120.00 | $240.00 |
| 1 | 45' art boom #104389 pickup: sunstate SD |
$120.00 | $120.00 |
| 1.5 | 12k reachfork #144995 pickup: 26334 mesa rock rd, escondido |
$120.00 | $180.00 |
| 1.5 | 8k reachfork #118856 pickup: sunstate SD |
$120.00 | $180.00 |
| 2.5 | re-rent 125' boom pickup: 2688 east mission bay drive, san diego |
$120.00 | $300.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |