Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21398 |
| PO # | 3206553 |
| Invoice Date | June 25, 2019 |
| Due Date | July 25, 2019 |
| Total Due | $1,402.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 40'boom#119430,water wagon#133777 From: sunstate |
$110.00 | $275.00 |
| 2 | Mini reach#169583 From:13464 Poway Rd |
$110.00 | $220.00 |
| 4.25 | 40'boom#124589 From: sunstate |
$110.00 | $467.50 |
| 1.25 | Skid#151556 From:15160 Innovation way |
$110.00 | $137.50 |
| 1.25 | 26' scissor#170894 From:15222 Avenue of science |
$110.00 | $137.50 |
| 1.5 | Mini reach#139338 From:489 E St |
$110.00 | $165.00 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |