Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21404 |
| PO # | 3209165 |
| Invoice Date | June 26, 2019 |
| Due Date | July 26, 2019 |
| Total Due | $1,457.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini reach#139338 From:SJ Yard |
$110.00 | $110.00 |
| 1.5 | Mini reach#144766 From: sunstate |
$110.00 | $165.00 |
| 1.5 | Skid#126139,bkt#153758,auger #168876 w/(2) bits,(2) extensions From:Camino de la plaza behind McDonald's |
$110.00 | $165.00 |
| 2 | 32'scissor#103945 From:1275 30th St |
$110.00 | $220.00 |
| 2.5 | E-85#162001,(3) bkts#68087,156386,68664 From: Sunstate |
$110.00 | $275.00 |
| 2.25 | Exchange 45'boom#118080 for 40'boom#124026 From:9939 Via Pasar |
$110.00 | $247.50 |
| 2.5 | Air compressor#121407,rivit buster#41502,(2) steels,(6) 50'hose From: sunstate |
$110.00 | $275.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |