Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21370 |
| PO # | 3203747 |
| Invoice Date | June 11, 2019 |
| Due Date | July 12, 2019 |
| Total Due | $1,485.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 45'boom#173144 From: sunstate |
$110.00 | $330.00 |
| 1.5 | (2) 19'scissors#103028,156570 From:955 Borra place |
$110.00 | $165.00 |
| 1 | 19'scissor#103461 From:900 S. Andersson Dr |
$110.00 | $110.00 |
| 2 | (2)13'scissors#168334,168338 From:288 Campus way |
$110.00 | $220.00 |
| 1.5 | 26'scissor#118443 From: sunstate |
$110.00 | $165.00 |
| 1.25 | Roller#139888 From: sunstate |
$110.00 | $137.50 |
| 1.5 | 45'boom#107240 From:5565 Lake Murray Blvd |
$110.00 | $165.00 |
| 1.25 | 19'scissor#139860 From:355 market place Ave |
$110.00 | $137.50 |
| .5 | 26'scissor#149559 From:630 Bay Blvd |
$110.00 | $55.00 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Total Due | $1,485.00 |