Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21713 |
| PO # | 3252725 |
| Invoice Date | September 20, 2019 |
| Due Date | October 20, 2019 |
| Total Due | $1,740.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Robert
A18
9/17/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Reachfork #183693 Load Sunstate |
$120.00 | $270.00 |
| 1.75 | 42' reachfork #120275 Load at Sunstate |
$120.00 | $210.00 |
| 2.25 | Dump truck #164045 Load dump truck Johnston Tractor/Pomerado |
$120.00 | $270.00 |
| 4.25 | 40' lift #87474, compressor # 62734, and compressor #64190 Load at Sunstate |
$120.00 | $510.00 |
| 4 | 4k water truck #112755, truss boom #117080 Load at Sunstate Romoland |
$120.00 | $480.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |