Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21449 |
| PO # | 3215474 |
| Invoice Date | July 11, 2019 |
| Due Date | August 12, 2019 |
| Total Due | $1,292.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) 19'scissors#101451,144942 From:SJ yard |
$110.00 | $110.00 |
| 1.5 | Skid#141429,water tank#161099,planer#151011 From: sunstate |
$110.00 | $165.00 |
| 1.75 | 26'scissor#106082 From: sunstate |
$110.00 | $192.50 |
| 1.75 | Skid#146577,braker#138499 From:Colima de la Costa and Alicante |
$110.00 | $192.50 |
| 2.25 | Gr-20#172698 From: sunstate |
$110.00 | $247.50 |
| 1.75 | Whfk#103160 From:2040 W. Mission Rd |
$110.00 | $192.50 |
| 1.75 | Exchange fork carrage From:635 Robinson ave |
$110.00 | $192.50 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |