Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21249 |
| PO # | 3180160 |
| Invoice Date | May 6, 2019 |
| Due Date | June 6, 2019 |
| Total Due | $875.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
5/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 19' scissor 147439 From: sunstate |
$100.00 | $175.00 |
| 1 | Whfk 154003 From: sunstate |
$100.00 | $100.00 |
| 3 | 30 electric boom 106087 From: camino de la plaza |
$100.00 | $300.00 |
| 3 | 830 electric knuckle 107404 From: 900 otay lakes rd |
$100.00 | $300.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $875.00 |