Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21504 |
| PO # | 3222520 |
| Invoice Date | July 24, 2019 |
| Due Date | August 25, 2019 |
| Total Due | $1,817.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22,A17
Date of service
7/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Air compressor#115553 From: sunstate |
$110.00 | $192.50 |
| 1.25 | Mini ex#183692,bkt#127370 From: sunstate |
$110.00 | $137.50 |
| 1.75 | Whfk#99699 From:9797 Aero Dr |
$110.00 | $192.50 |
| 1.5 | (3)19'scissors#107468,101454,141484 From: sunstate |
$110.00 | $165.00 |
| 1 | (2)box fans#167613,167604 From: Sunstate |
$110.00 | $110.00 |
| 1.75 | (2)32'scissors#107065,102529 From: sunstate |
$110.00 | $192.50 |
| 1.5 | 26'scissor#172971 From:1210 W. Marina Blvd |
$110.00 | $165.00 |
| 2.75 | 19'scissor#157626,comp wheel#139024 From:5331 Mt. alifan |
$110.00 | $302.50 |
| 3 | Ride on trencher,(2)whkfs#167830,137557,(2)4 wheel carta#162449,162732 From:Las Pulgus |
$120.00 | $360.00 |
| Sub Total | $1,817.50 |
| Tax | $0.00 |
| Total Due | $1,817.50 |