Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21174 |
| PO # | 3170378 |
| Invoice Date | April 15, 2019 |
| Due Date | May 16, 2019 |
| Total Due | $1,375.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
4/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Reach fork 106102 From: sunstate |
$100.00 | $275.00 |
| 1 | Gr 20 171907 From: sunstate |
$100.00 | $100.00 |
| 1 | 26' scissor 171266 From: sunstate |
$100.00 | $100.00 |
| 1 | 19' scissor 157716 From: 16061 avenida venusto |
$100.00 | $100.00 |
| 1.25 | 19' scissor 106081 From: sunstate |
$100.00 | $125.00 |
| 2.25 | 19' scissor 107918 From: 10495 pomerado rd |
$100.00 | $225.00 |
| 4.5 | (3) 19' micro scissor's 174588,174589,174579 From: 6161 fairmont Ave |
$100.00 | $450.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |