Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21309 |
| PO # | 3191899 |
| Invoice Date | May 29, 2019 |
| Due Date | June 28, 2019 |
| Total Due | $1,560.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | E-35 re rent w/2 bkts From: sunstate |
$120.00 | $300.00 |
| 1.5 | 10k reach#177679 From: sunstate |
$120.00 | $180.00 |
| 3.5 | (2) E-35 mini x#165517,127379 w/ 4 bkts (1) comp wheel From:1309 N. Santa Fe Ave |
$120.00 | $420.00 |
| 1.5 | 30'boom#107404 From: sunstate |
$120.00 | $180.00 |
| 4 | 8k reach#118914 w/bkt,forks,skid#126113 w/ sweeper,bkt From:100 Fletcher Pkwy |
$120.00 | $480.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |