Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21209 |
| PO # | 3174383 |
| Invoice Date | April 24, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $1,100.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Date of service
4/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Whfk#147775,26'scissor#148310 From:SJ Yard |
$100.00 | $100.00 |
| 1.5 | 40'boom#152434 From: sunstate |
$100.00 | $150.00 |
| 2 | (2)19' scissors#103461,103567 From:Voight Dr and Equality ln. |
$100.00 | $200.00 |
| 1.75 | 45'boom#147711 From: sunstate |
$100.00 | $175.00 |
| 2.75 | 19'scissor#141478 From:16300 Nyemii pass Rd |
$100.00 | $275.00 |
| 2 | 26'scissor#113325 From:11815 Carmel Mountain Rd |
$100.00 | $200.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |