Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21322 |
| PO # | 3197305 |
| Invoice Date | June 4, 2019 |
| Due Date | July 5, 2019 |
| Total Due | $1,072.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
6/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30' boom#88537 From:1 Greenhouse ln |
$110.00 | $220.00 |
| 3.25 | Exchange 32'scissor#117480 for 148356 From:1347 Keystone Way |
$110.00 | $357.50 |
| 4.5 | (2) 26'RT scissors#104916,106425 From:25909 N. Woolford Rd |
$110.00 | $495.00 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |