Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21318 |
| PO # | 3196094 |
| Invoice Date | May 29, 2019 |
| Due Date | June 30, 2019 |
| Total Due | $1,430.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
5/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Whfk#138104 From:SJ yard |
$110.00 | $110.00 |
| 1.5 | Mini reach#81666 From: sunstate |
$110.00 | $165.00 |
| 2 | 18k mini ex#156865 w/ (2) bkts#156386,162209 From: sunstate |
$110.00 | $220.00 |
| 1.75 | E-35#116398 w/(2) bkts#127376,127403 From:338 W. University Ave |
$110.00 | $192.50 |
| 4 | 40'boom#104608 From: sunstate |
$110.00 | $440.00 |
| 2.75 | 32'scissor#146968 From:10770 Thornment Rd |
$110.00 | $302.50 |
| Sub Total | $1,430.00 |
| Tax | $0.00 |
| Total Due | $1,430.00 |