Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21642 |
| PO # | 3244258 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $1,200.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 135' boom re-rent pickup: mar vista football field, imperial beach boulevard |
$120.00 | $240.00 |
| 1 | 45' boom #105309 pickup: 318 4th ave, chula vista |
$120.00 | $120.00 |
| 1.5 | dump truck #148176 pickup: 3355 admiral boland drive, san diego |
$120.00 | $180.00 |
| 1.5 | 10k reachfork #152646 pickup: sunsate yard, eastgate mall |
$120.00 | $180.00 |
| 1.0 | 85' boom #138947 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
| 3 | skiploader #148062; E20 mini ex #155262 pickup: 16061 avenida venusto, san diego |
$120.00 | $360.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |