Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21133 |
| PO # | 3164888 |
| Invoice Date | April 5, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $1,075.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
4/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 210 skiploader 140807 From: sunstate |
$100.00 | $225.00 |
| 3 | Bobcat 140480 (3) 19' scissors 103567,156570,103461 From: sunstate |
$100.00 | $300.00 |
| 1.75 | Mini Ex 161870 Hammer 132003 24" BKT 174162 From: 8928 terman ct |
$100.00 | $175.00 |
| 2.25 | Whfk 148311 26' scissor 148311 From: 10808 willow ct |
$100.00 | $225.00 |
| 1.5 | 26' scissor 105627 Pree load for 4/2/19 |
$100.00 | $150.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |