Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21329 |
| PO # | 3197325 |
| Invoice Date | June 4, 2019 |
| Due Date | July 4, 2019 |
| Total Due | $1,140.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck: a18
date: 6/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach #101040 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| 1.5 | e80 mini ex #156865 pickup: 5500 campanile drive, san diego |
$120.00 | $180.00 |
| 2 | water truck #130507 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| 1 | 6k reachfork #107267 pickup: 1380 harbor island drive, san diego |
$120.00 | $120.00 |
| 2 | 60' knuckle boom #159856 pickup: kettner blvd and A street, san diego |
$120.00 | $240.00 |
| 1 | 19' scissor #155632 pickup: 544 5th ave, san diego |
$120.00 | $120.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,140.00 |