Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21481 |
| PO # | 3219236 |
| Invoice Date | July 17, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $660.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40'boom#173968 From:SJ yard |
$110.00 | $110.00 |
| 1.5 | (2)gr-20scissors#159703,167515 From: sunstate |
$110.00 | $165.00 |
| 3.5 | E-50 mini ex#155129 From:Dehesa Rd (new gas station) |
$110.00 | $385.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |