Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21215 |
| PO # | 3175862 |
| Invoice Date | April 26, 2019 |
| Due Date | May 27, 2019 |
| Total Due | $1,400.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
4/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 26' wide scissor 148315 From: sunstate |
$100.00 | $175.00 |
| 2 | Whfk 121802 19' scissor 128194 From: 2710 north harbor dr |
$100.00 | $200.00 |
| 1.75 | (3) light towers 174482,174483,174487 From: sunstate |
$100.00 | $175.00 |
| 1.75 | Compact reach fork 139338 From: sunstate |
$100.00 | $175.00 |
| 3.25 | 210 skiploader 148091 From: 633 black canyon pl |
$100.00 | $325.00 |
| 3.5 | 26' wide scissor 148315 whfk 175412 From: 5099 newport ave |
$100.00 | $350.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |