Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21342 |
| PO # | 3221783 |
| Invoice Date | June 7, 2019 |
| Due Date | July 8, 2019 |
| Total Due | $1,590.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
6/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Skiploader#145286 From: sunstate |
$120.00 | $210.00 |
| 1.5 | Skid#140897 From:5575 overland Ave |
$120.00 | $180.00 |
| 1.5 | 30'boom#175125 From: sunstate |
$120.00 | $180.00 |
| 2.75 | 10k reach#17767919'scissor#174585 From:770 Dennery Rd |
$120.00 | $330.00 |
| 2 | Skiploader#145382 From:998 W. Mission Rd |
$120.00 | $240.00 |
| 3.75 | 10k Reach#118133 From:1720 Zapo St |
$120.00 | $450.00 |
| Sub Total | $1,590.00 |
| Tax | $0.00 |
| Total Due | $1,590.00 |