Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21505 |
| PO # | 3222520 |
| Invoice Date | July 25, 2019 |
| Due Date | August 26, 2019 |
| Total Due | $1,457.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 30'boom#175125 From: sunstate |
$110.00 | $192.50 |
| 1.25 | 19'scissor#103645 From:900 S. Andreason Ave |
$110.00 | $137.50 |
| 1.5 | 19'scissor#102558 From:606 N. Escondido Blvd |
$110.00 | $165.00 |
| 3 | Exchange whkf#114591 From: Hotel Del Coronado |
$110.00 | $330.00 |
| 1.25 | 19'scissor#131316 From: sunstate |
$110.00 | $137.50 |
| 1.5 | Exchange whfk#127770 for 152366 From:San Diego Convention center |
$110.00 | $165.00 |
| 3 | 30'boom#107404 From: sunstate |
$110.00 | $330.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |