Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21641 |
| PO # | 3244256 |
| Invoice Date | September 3, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $810.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E85 excavator #156385, 2 buckets and compaction wheel; s630 skidsteer #141944 pickup: 5998 alcala park, san diego |
$120.00 | $240.00 |
| 1 | Hopper #121921 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
| 1.5 | 12k reachfork #183986; 4 yard hopper #175212 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
| .75 | 6k reachfork #164617 pickup: 8985 termin court, san diego |
$120.00 | $90.00 |
| 1.5 | 5k warehouse forklift #112602 pickup: 5626 oberlin drive, san diego |
$120.00 | $180.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $810.00 |