Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21291 |
| Invoice Date | May 23, 2019 |
| Due Date | June 22, 2019 |
| Total Due | $1,410.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A17
Date of service
5/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80' boom#113059,19'scissor#101074 From: sunstate |
$120.00 | $360.00 |
| 3.25 | 12k reach fork#131802 From: sunstate |
$120.00 | $390.00 |
| 1.75 | Whfk#175412 From:12080 Carmel Mountain Rd |
$120.00 | $210.00 |
| 1.75 | Mini ex#172628,skid#151556 From:Harris plant Rd |
$120.00 | $210.00 |
| 2 | Preload Miramar bobcat re rent E-50 mini ex w/2 bkts From: sunstate |
$120.00 | $240.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |