Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21964 |
| PO # | 3283356 |
| Invoice Date | November 13, 2019 |
| Due Date | December 19, 2019 |
| Total Due | $1,170.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
driver: Joe
truck: A18
date: 111/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 32k excavator #174887 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
| 1.5 | 10k reachfork #186578 pickup: 550 marina ave, coronado |
$120.00 | $180.00 |
| 2 | 65' boomlift #173082 pickup: 5260 san jacinto circle west, fallbrook |
$120.00 | $240.00 |
| 1.25 | 10k reachlift #123833 pickup: sunstate yard, eastgate mall |
$120.00 | $150.00 |
| 2.5 | 10k reachlift #103384 pickup: 1 legoland way, carlsbad |
$120.00 | $300.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |