Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21050 |
| PO # | 3151926 |
| Invoice Date | March 11, 2019 |
| Due Date | April 10, 2019 |
| Total Due | $1,072.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Date of service
3/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 135' boom #141779 From: sunstate |
$110.00 | $275.00 |
| 4.25 | Mini reach#106102,(2) 26'scissors#151582,143019 From:1399 Keystone way |
$110.00 | $467.50 |
| 3 | 60' track boom rerent mako From:8959 Terman CT |
$110.00 | $330.00 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |