Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21578 |
| PO # | 3237127 |
| Invoice Date | August 21, 2019 |
| Due Date | August 21, 2019 |
| Total Due | $1,170.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
8/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 20k re rent(BJ's), gr 20#181784 From:SJ yard |
$120.00 | $180.00 |
| 2.5 | 8k reach#151357,rotor hammer#86620 From:5998 Alcala park |
$120.00 | $300.00 |
| 2 | 26'RT#105632,19'scissor#171001 From:3787 Miramar St |
$120.00 | $240.00 |
| 1.75 | 30' boom#106087 From:4575 La Jolla Village drive |
$120.00 | $210.00 |
| 2 | 26'scissor#171266 From: sunstate |
$120.00 | $240.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |