Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21371 |
| PO # | 3203752 |
| Invoice Date | June 12, 2019 |
| Due Date | July 13, 2019 |
| Total Due | $1,347.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19'scissor#139860 From:SJ yard |
$110.00 | $110.00 |
| 2.75 | Air compressor#64190,mini ex#116398,grapple bkt#64093,tooth bkt#144239 From:10410 Science Center Dr |
$110.00 | $302.50 |
| .5 | (2) Point bits From: sunstate |
$110.00 | $55.00 |
| 1.75 | Ride on stripper#153444 From: sunstate |
$110.00 | $192.50 |
| .75 | Georgia buggy#138511 From:200 2nd st |
$110.00 | $82.50 |
| 2.25 | Mini reach#127408 From:650 Imperial Beach Blvd |
$110.00 | $247.50 |
| 1.25 | 32'scissor#107065 From:4863 Shawline at |
$110.00 | $137.50 |
| 2 | (2)32'scissor#117482,103947,skid#140897 w/grapple bkt#64093 Preload for 6/13/19 |
$110.00 | $220.00 |
| Sub Total | $1,347.50 |
| Tax | $0.00 |
| Total Due | $1,347.50 |