Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21690 |
| PO # | 3249780 |
| Invoice Date | September 9, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $1,080.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2) 26' scissor #146354, 146355 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
| 1 | 6k reachfork #162490 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
| 1 | 6k reachfork #128309 with forks and bucket pickup: park blvd and market street, san diego |
$120.00 | $120.00 |
| 1.5 | bobcat #140486 with bucket and breaker pickup: 1615 murray canyon rd, san diego |
$120.00 | $180.00 |
| 1.25 | 12k reachfork #144995 with truss boom pickup: sunstate yard, eastgate mall |
$120.00 | $150.00 |
| .75 | 210 skiploader #116076 pickup: 805 south to 54 east under freeway |
$120.00 | $90.00 |
| 1.5 | 26' scissor #106589 pickup: 650 gateway center drive, san diego |
$120.00 | $180.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |