Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20942 |
| PO # | 3135360 |
| Invoice Date | February 5, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $1,200.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
2/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26'scissor#106597 From:SJ Yard |
$100.00 | $100.00 |
| 7 | 30'boom #136105.Maiko re rent 30' boom From:Sunstate |
$100.00 | $700.00 |
| 4 | 40' Boom #103652 From:Dearborn Pl |
$100.00 | $400.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |