Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21527 |
| PO # | 3238436 |
| Invoice Date | August 6, 2019 |
| Due Date | September 5, 2019 |
| Total Due | $1,290.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Robert A17
8/5/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 42' reach fork #119420 Pick up Sunstate yard |
$120.00 | $270.00 |
| 1.25 | 10k reach fork #104863 Pick up Sunstate yard |
$120.00 | $150.00 |
| 2 | 2- 19' scissor lifts #103550 and #102558 Pick up Bell Brothers Carlsbad |
$120.00 | $240.00 |
| 2.5 | 8k fork lift #170986, truss boom #64203, work basket #60972 Pick up Sunstate yard |
$120.00 | $300.00 |
| 2.75 | 85' boom #138947 Pick up San Marcos |
$120.00 | $330.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,290.00 |