Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21450 |
| PO # | 3215469 |
| Invoice Date | July 12, 2019 |
| Due Date | August 13, 2019 |
| Total Due | $1,017.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Scrubber#145146 From: sunstate |
$110.00 | $137.50 |
| 1 | Roller#150270 From:4949 Eastgate Mall |
$110.00 | $110.00 |
| 2 | Whfk#105414,26'scissor#113325 From: sunstate |
$110.00 | $220.00 |
| 1.5 | 45'boom#147897 From:5725 Eastgate Dr |
$110.00 | $165.00 |
| 1 | Braker#129201 From:10410 Science Center Dr |
$110.00 | $110.00 |
| 2.5 | 19'scissor#103078 From:6079 Consolidated way |
$110.00 | $275.00 |
| Sub Total | $1,017.50 |
| Tax | $0.00 |
| Total Due | $1,017.50 |