Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21387 |
| PO # | 3204502 |
| Invoice Date | June 18, 2019 |
| Due Date | July 18, 2019 |
| Total Due | $1,200.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck: A18
date: 6/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 12k reachfork #144737 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
| 1 | 33' electric knuckle boom #150214 pickup: 220 bingham drive, san marcos |
$120.00 | $120.00 |
| 1 | 32 wide scissor #107395 pickup: 1399 keystone way |
$120.00 | $120.00 |
| 1.5 | E35 mini ex #173016 pickup: 1309 north sante fe ave, vista |
$120.00 | $180.00 |
| 1.5 | 2) 26' scissors #106493, 171266; 19' scissor #164842 pickup: 8136 mira mesa blvd, san diego |
$120.00 | $180.00 |
| 2.5 | 10k reachfork #144648 pickup: 1325 cave street, san diego |
$120.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |