Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21406 |
| PO # | 3209171 |
| Invoice Date | June 25, 2019 |
| Due Date | July 26, 2019 |
| Total Due | $480.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 6/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 32' scissor lift #146676 pickup: sunstate equipment, eastgate mall |
$120.00 | $240.00 |
| 2 | 8k industrial forklift #131210 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |