Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21115 |
| PO # | 3160822 |
| Invoice Date | March 28, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $1,375.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
3/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Whfk#147364,26'scissor#170898 From: sunstate |
$100.00 | $200.00 |
| 2.75 | Whfk#123083,26'scissor#148311 From:9260 Isacc St |
$100.00 | $275.00 |
| 1.5 | (2) 19'scissors#116797,102546 From: sunstate |
$100.00 | $150.00 |
| 1.75 | Skid#136968,bkt#131017,planer#142946 From:525 W. El Norte Pkwy |
$100.00 | $175.00 |
| 2 | Trencher#138579,tamper#108227 From:288 Campus way |
$100.00 | $200.00 |
| 3.75 | 40'boom#152434 From:6265 El Cajon Blvd |
$100.00 | $375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |