Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21420 |
| PO # | 3212650 |
| Invoice Date | July 2, 2019 |
| Due Date | August 3, 2019 |
| Total Due | $1,402.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | (4) 19'scissors from 7/1/19 From: SJ yard |
$110.00 | $137.50 |
| 1.75 | Whfk#138104,19'scissor#141484 From: sunstate |
$110.00 | $192.50 |
| 1.25 | Skid#142403,w/planer From:7565 Romeria |
$110.00 | $137.50 |
| 1.75 | 19'scissor#128191 From:1092 El Camino real |
$110.00 | $192.50 |
| 3.75 | Exchange tooth bkt#151013 for skid#172630 From:664 Creelman lane |
$110.00 | $412.50 |
| 1.5 | Skid#140486,re-rent hammer,bkt#115035 From: sunstate |
$110.00 | $165.00 |
| 1.5 | Skid#140480w/smooth,tooth bkt From: community Rd and civita Blvd |
$110.00 | $165.00 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |