Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21419 |
| PO # | 3212655 |
| Invoice Date | July 1, 2019 |
| Due Date | August 2, 2019 |
| Total Due | $1,457.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40'boom#87474 From: sunstate |
$110.00 | $220.00 |
| 1.75 | 33' boom#150214 From: sunstate |
$110.00 | $192.50 |
| 1.5 | 19'scissor#157716 From: sunstate |
$110.00 | $165.00 |
| 1.25 | 26'scissor#118443 From:1675 Brandywine Ave |
$110.00 | $137.50 |
| 1.5 | 19'scissor#131482 From:880 3rd Ave |
$110.00 | $165.00 |
| 1.5 | 19'scissor#107930 From:510 Broadway |
$110.00 | $165.00 |
| 2 | 34'boom#88810 From: sunstate |
$110.00 | $220.00 |
| 1.75 | (4)19'scissors#104547,107452,155630,141308 From:11986 Bernardo plaza Dr |
$110.00 | $192.50 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |