Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21500 |
| PO # | 3222520 |
| Invoice Date | July 22, 2019 |
| Due Date | August 23, 2019 |
| Total Due | $1,155.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | Skid#117007,bkt#126105,forks#64001,(2) gens#162389,165096 From:OTL |
$110.00 | $522.50 |
| 1.5 | 34'boom#88810 From: sunstate |
$110.00 | $165.00 |
| 4.25 | Skiploader#122623 From:20 Acres ranch at Magee Rd in Pala |
$110.00 | $467.50 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |