Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21518 |
| PO # | 3225533 |
| Invoice Date | August 31, 2019 |
| Due Date | September 1, 2019 |
| Total Due | $1,210.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Sweeper#134283 From: sunstate |
$110.00 | $165.00 |
| 1.25 | Whkf#105414 From: sunstate |
$110.00 | $137.50 |
| 2 | 26'scissor#118286 From: sunstate |
$110.00 | $220.00 |
| 1.75 | Miramar bobcat re rent#18350GHS From:5998 alcala Dr |
$110.00 | $192.50 |
| 2.5 | Exchange ditchwitch vac#105775 for 30'boom#181699 From:Las pulgus |
$110.00 | $275.00 |
| 2 | Exchange 40'boom#104389 for #107240 From:Voight Dr and equality ln |
$110.00 | $220.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |