Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21296 |
| PO # | 3190551 |
| Invoice Date | May 24, 2019 |
| Due Date | June 24, 2019 |
| Total Due | $935.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
5/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | E26 129573 auge attach 46308 9" bit 88975 3' extention From: sunstate |
$110.00 | $247.50 |
| 1.75 | Roller 135207 From:619 south lincoln ave |
$110.00 | $192.50 |
| 1.5 | T590 117007 TH BKT 139220 Grapple 141431 From:sunstate |
$110.00 | $165.00 |
| 3 | 40' boom 104608 From: 1920 north marshall ave. |
$110.00 | $330.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |