Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21372 |
| PO # | 3203754 |
| Invoice Date | June 13, 2019 |
| Due Date | July 14, 2019 |
| Total Due | $990.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2)32'scissors#117482,103947 From:SJ yard |
$110.00 | $110.00 |
| 2.25 | 34'boom#88810 From:5525 Gains St |
$110.00 | $247.50 |
| 1.75 | 45'boom#105307 From: sunstate |
$110.00 | $192.50 |
| 2.5 | (2) 19'scissors#103075,101455 From:2110 Vista way |
$110.00 | $275.00 |
| 1.5 | Whfk#116474,19'scissor#131486 From:935 Sweetwater Rd |
$110.00 | $165.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |