Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21377 |
| PO # | 3204228 |
| Invoice Date | June 17, 2019 |
| Due Date | July 18, 2019 |
| Total Due | $1,127.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Gr-20#107644 From: sunstate |
$110.00 | $220.00 |
| 1.25 | Mini reach#169583 From:5280 Fiore Terrace |
$110.00 | $137.50 |
| 1.5 | Mini ex #157555 From: sunstate |
$110.00 | $165.00 |
| 3.5 | (4)19'scissors#103547,107452,155630,141300 From: sunstate |
$110.00 | $385.00 |
| 2 | Scrubber#145146 From:12080 Carmel Mountain Rd |
$110.00 | $220.00 |
| Sub Total | $1,127.50 |
| Tax | $0.00 |
| Total Due | $1,127.50 |