Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21170 |
| PO # | 3169733 |
| Invoice Date | April 14, 2019 |
| Due Date | May 14, 2019 |
| Total Due | $450.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck: a22
date: 4/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40' boom #147799 pickup: sunstate yard, eastgate mall |
$100.00 | $200.00 |
| 2.5 | 2) 5k forklifts #146613, 120676 pickup: 5951 linea del cielo, rancho sante fe |
$100.00 | $250.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |