Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21203 |
| PO # | 3174386 |
| Invoice Date | April 22, 2019 |
| Due Date | May 23, 2019 |
| Total Due | $1,200.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
4/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E-85#161870 w/12",24" bkt From: sunstate |
$100.00 | $200.00 |
| 1.75 | 45'boom#148267 From:shake shack |
$100.00 | $175.00 |
| 1.25 | Mini reach#105522 From: sunstate |
$100.00 | $125.00 |
| 1.75 | Skid#112460 From:9600 N. Torrey pines Rd |
$100.00 | $175.00 |
| 1.25 | Skid#173741 From: sunstate |
$100.00 | $125.00 |
| 1.5 | 26'scissor#148310 From:3525 John Hopkins CT |
$100.00 | $150.00 |
| 1.75 | 19'scissor#101443 From: sunstate |
$100.00 | $175.00 |
| .75 | Whfk#112603 Preload for 4/23/19 Delivery |
$100.00 | $75.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |