Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21379 |
| PO # | 3204233 |
| Invoice Date | June 19, 2019 |
| Due Date | July 20, 2019 |
| Total Due | $1,155.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mini reach#128913 From: sunstate |
$110.00 | $220.00 |
| 1.25 | Skid#136968 From:5560 Callado |
$110.00 | $137.50 |
| 1.75 | Roller#116486 From:837 Portsmouth CT |
$110.00 | $192.50 |
| 1.25 | 32'scissor#148108 From: sunstate |
$110.00 | $137.50 |
| 2 | Exchange skid#126095,grapple bkt#76607 for #125943 re-rent grapple bkt From:Del Mar race track |
$110.00 | $220.00 |
| 2.25 | 45'boom#135927 From: sunstate |
$110.00 | $247.50 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |