Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21545 |
| PO # | 3230983 |
| Invoice Date | August 9, 2019 |
| Due Date | September 11, 2019 |
| Total Due | $1,140.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Driver: Joe
Truck: A18
Date: 8/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 12k reachfork #127536 Pickup: sunstate equipment, eastgate mall |
$120.00 | $300.00 |
| 2 | 135’ boom re-rent unit Pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| 1.5 | 30’ art electric boom #175125 Pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
| 1 | Dump truck #130020 Pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
| 1 | Compact reachfork #169581 Pickup: 3275 del mar heights rd, san diego |
$120.00 | $120.00 |
| 1.5 | Compact reachfork #18303 Pickup: 9455 towne center drive, san diego |
$120.00 | $180.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,140.00 |