Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21694 |
| PO # | 3249779 |
| Invoice Date | September 12, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $840.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 34' electric boom #88810; cart #116575; 30' single manlift #86807; compressor #63172 pickup: sunstate yard, eastgate mall san diego |
$120.00 | $600.00 |
| 2 | 4) 12k wheels and tires pickup: 3000 Iowa ave, colton sunstate |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |