Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21437 |
| PO # | 3213595 |
| Invoice Date | July 10, 2019 |
| Due Date | August 9, 2019 |
| Total Due | $1,375.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) 19'scissors#103101,102546 From:SJ Yard |
$110.00 | $110.00 |
| .75 | 19'scissor#101443 From:SJ Yard |
$110.00 | $82.50 |
| 1 | 32'scissor#148356 From:SJ Yard |
$110.00 | $110.00 |
| 1.5 | 6k34#81666 From:1836 Columbia at |
$110.00 | $165.00 |
| 1.75 | Whfk#146613,26'scissor#148310 From: sunstate |
$110.00 | $192.50 |
| 1.75 | Skid#140480,bkt,auger,bit From:boarder job behind McDonald's |
$110.00 | $192.50 |
| 1.75 | 19'scissor#131323 From:372 4th Ave |
$110.00 | $192.50 |
| 3 | Exchange Skiploader#140807 for 145382 From:1864 Time Dr |
$110.00 | $330.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |