Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21079 |
| PO # | 3156111 |
| Invoice Date | March 18, 2019 |
| Due Date | April 17, 2019 |
| Total Due | $1,100.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Date of service
3/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E-50 Miramar bobcat re rent From: sunstate |
$100.00 | $200.00 |
| 2.25 | Roller #135207 From:980 Pacific Highway |
$100.00 | $225.00 |
| 2.25 | Exchange whfk#132969 for 103160 From:11th and market |
$100.00 | $225.00 |
| 1.5 | 19'scissor#100975 From:330 13th St |
$100.00 | $150.00 |
| 2 | (2)40'scissors#152161,154814 From: sunstate |
$100.00 | $200.00 |
| 1 | Preload 40'boom#120342 From:1860 Main CT |
$100.00 | $100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |