Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21300 |
| PO # | 3190571 |
| Invoice Date | May 24, 2019 |
| Due Date | June 26, 2019 |
| Total Due | $1,650.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
5/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 10k reach#132590 From: sunstate |
$120.00 | $270.00 |
| 5 | 26'rt scissor#146357,26'scissor#105124,26'scissor#171594 From:valley view casino |
$120.00 | $600.00 |
| 2.75 | (2) water trucks#122065,129570 From: sunstate SD |
$120.00 | $330.00 |
| 3.75 | 12k reach#131655 From: sunstate romoland |
$120.00 | $450.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |