Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21319 |
| PO # | 3196093 |
| Invoice Date | May 30, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $1,210.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
5/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45'boom#135927 From:1788 Palm ave |
$110.00 | $220.00 |
| 1.25 | Skiploader#145286 From: sunstate |
$110.00 | $137.50 |
| 1 | Tamper#117260 From: sunstate |
$110.00 | $110.00 |
| 2 | 30'boom#175125 From: sunstate |
$110.00 | $220.00 |
| 1.5 | Skiploader#122622 From:5 South on ramp at Genesee Ave |
$110.00 | $165.00 |
| 1.25 | 30'boom#107404 From:7130 Miramar Rd |
$110.00 | $137.50 |
| 2 | 30'boom#175125 From:1173 Front St |
$110.00 | $220.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |