Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21691 |
| PO # | 3249786 |
| Invoice Date | September 10, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $780.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 8k reachfork #111846 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
| 1.5 | 45' boom #132290 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
| 1 | 6k reachfork #145613 pickup: 5960 pascal court, carlsbad |
$120.00 | $120.00 |
| 1.5 | 10k reachfork #183693 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |