Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21204 |
| PO # | 3174390 |
| Invoice Date | April 24, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $1,000.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
4/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Whfk#112603 From:sj yard |
$100.00 | $150.00 |
| 2 | Mini reach#151719 From:251 Landis Ave |
$100.00 | $200.00 |
| 1.25 | Lift hook#120510 From: sunstate |
$100.00 | $125.00 |
| 1.5 | Trash hopper#175212 From:1500 Orange Ave |
$100.00 | $150.00 |
| .5 | 19'scissor#103077 From:401 W. Ash St |
$100.00 | $50.00 |
| 1.75 | 19'scissor#102956 From:601 11th Ave |
$100.00 | $175.00 |
| 1.5 | Whfk#147775,26' scissor#148310 From:5099 Newport Ave |
$100.00 | $150.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |