Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21975 |
| PO # | 3285407 |
| Invoice Date | November 20, 2019 |
| Due Date | December 21, 2019 |
| Total Due | $720.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
driver: Joe
truck: A18
date: 11/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65' boomlift #171634 pickup: 2415 east 18th street, national city |
$120.00 | $240.00 |
| 1.5 | 12k reachfork #164367 pickup: 2315 rue de anne, san diego |
$120.00 | $180.00 |
| 1 | 60' knuckle boom #98115 pickup: 5565 lake murray blvd, san diego |
$120.00 | $120.00 |
| 1.5 | 40' boomlift #119430 pickup: 2499 Qualcomm way, san diego |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |