Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21145 |
| PO # | 3168197 |
| Invoice Date | April 2, 2019 |
| Due Date | May 3, 2019 |
| Total Due | $1,150.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
4/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26'scissor#106597 From: sunstate |
$100.00 | $100.00 |
| 1.5 | 32'scissor#106113 From:4145 30th St |
$100.00 | $150.00 |
| 1.75 | 26'scissor#170896 From:980 Pacific hwy |
$100.00 | $175.00 |
| 2 | Skid#140435,bkt#115035,hammer#129200 From: sunstate |
$100.00 | $200.00 |
| 1.25 | 26'scissor#151385 From:242 Birmingham Dr |
$100.00 | $125.00 |
| 1.25 | 19'scissor#128192 From:2580 Progress St |
$100.00 | $125.00 |
| 1.25 | 19'scissor#103254 From:3182 Lionshead Ave |
$100.00 | $125.00 |
| 1.5 | (3)19'scissors#171000,171005,158879 From:201 Oak Ave |
$100.00 | $150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |