Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21116 |
| PO # | 3160833 |
| Invoice Date | March 28, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $1,300.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
3/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45' boom#147711 From: sunstate |
$100.00 | $200.00 |
| 1.5 | Skiploader#130981 From:16401 Circa del Norte |
$100.00 | $150.00 |
| 2 | Skid#153255,4 seat cart#116575 From:2260 Jimmy Duante Blvd |
$100.00 | $200.00 |
| 1.5 | 18k mini ex#172067 From: sunstate |
$100.00 | $150.00 |
| 1 | E-50 mini ex Miramar bobcat re rent From: sunstate |
$100.00 | $100.00 |
| 2.25 | E-50 mini ex#155129 (2) bkts From:7035 Convoy CT |
$100.00 | $225.00 |
| 1.25 | Tamper#153587 From:6911 convoy CT |
$100.00 | $125.00 |
| 1.5 | (2) GR-20's#105827,150677 From:5893 Copley Dr |
$100.00 | $150.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |