Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21490 |
| PO # | 3221792 |
| Invoice Date | July 22, 2019 |
| Due Date | August 23, 2019 |
| Total Due | $1,260.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 7/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k reachfork #103384 pickup: sunstate equipment, eastgate mall |
$120.00 | $300.00 |
| 1 | 2) georgia buggies #141099, 77181 pickup: 2205 vista way, oceanside |
$120.00 | $120.00 |
| 1.5 | 10k reachfork #135885 pickup: 9888 Genesee ave, san diego |
$120.00 | $180.00 |
| 1 | 12k reachfork #117638 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
| 1.5 | 45' knuckle boom #149748 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
| 3 | 10k reachfork #101040 pickup: birch rd and millenia ave, chula vista |
$120.00 | $360.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |