Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21486 |
| PO # | 3221781 |
| Invoice Date | July 19, 2019 |
| Due Date | August 20, 2019 |
| Total Due | $1,127.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2)26'scissors#106593,106589 From:2515 Palomar airport rd |
$110.00 | $165.00 |
| 2 | 19'scissor#141919 From:5919 Sea otter place |
$110.00 | $220.00 |
| 3 | Mini ex#157555 From:1020 Ora avo Dr |
$110.00 | $330.00 |
| 3.75 | 45'boom#105309 From:777 Windy point Dr |
$110.00 | $412.50 |
| Sub Total | $1,127.50 |
| Tax | $0.00 |
| Total Due | $1,127.50 |