Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21331 |
| PO # | 3197329 |
| Invoice Date | June 5, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $605.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: joe
truck a22
date: 6/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | e85 mini ex #162001 pickup: sunstate yard, eastgate mall |
$110.00 | $220.00 |
| 1.5 | bobcat with bucket and breaker #126551 pickup: 3111camino del rio north, san diego |
$110.00 | $165.00 |
| 2 | e85 #153116 pickup: sunstate yard, eastgate mall |
$110.00 | $220.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |