Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21378 |
| PO # | 3204229 |
| Invoice Date | June 18, 2019 |
| Due Date | July 19, 2019 |
| Total Due | $1,182.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | (2)32'scissors#155960,156237 From: sunstate |
$110.00 | $247.50 |
| 1 | 19'scissor#107862 From:9870 Magnolia Ave |
$110.00 | $110.00 |
| 1.5 | (3)19'scissors#128189,143507,131347 From:3111 Camino Del Rio north |
$110.00 | $165.00 |
| 6 | (3)19"scissors:100180,100466,100915,roller#116641 From: sunstate |
$110.00 | $660.00 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |