Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21386 |
| PO # | 3204501 |
| Invoice Date | June 17, 2019 |
| Due Date | July 18, 2019 |
| Total Due | $1,560.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck: A18
date: 6/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 41'/43' 4wd scissor lift #118677 pickup: sunstate yard, eastgate mall |
$120.00 | $720.00 |
| 2 | 60' boomlift #150691 pickup: 2255 south el camino real, oceanside |
$120.00 | $240.00 |
| 1 | 26' scissor lift #143019 pickup: 4011 avenida de la plata, oceanside |
$120.00 | $120.00 |
| 1.5 | compact reachfork #169583 pickup: sunstate yard, eastagate mall |
$120.00 | $180.00 |
| 2.5 | 45' boomlift #105309 pickup: 1564 west mission rd, escondido |
$120.00 | $300.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |