Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21365 |
| PO # | 3203528 |
| Invoice Date | June 14, 2019 |
| Due Date | July 18, 2019 |
| Total Due | $1,380.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck: A18
date: 6/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 18k mini ex #156865, 68" skidsteer #151556 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
| 1 | 12k reachfork #1449901 pickup: voigt drive and gilman drive bridge, san diego |
$120.00 | $120.00 |
| 1.5 | 12k reachfork #163874 pickup: southbound 5 just before la jolla village drive, right shoulder |
$120.00 | $180.00 |
| 2 | 10k reachfork #163449 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| 2 | 6k reachfork #145613 pickup: 2288 fenton parkway, san diego |
$120.00 | $240.00 |
| 2.5 | 60' art boom # pickup: sunstate yard, eastagte mall |
$120.00 | $300.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |