Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21524 |
| Invoice Date | August 5, 2019 |
| Due Date | September 4, 2019 |
| Total Due | $1,402.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
8/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Whfk 120676 From:sunstate |
$110.00 | $247.50 |
| 1.5 | 40' knuckle boom 152434 From:sunstate |
$110.00 | $165.00 |
| 1.5 | E35 mini Ex 116398 From:10510 marauder way |
$110.00 | $165.00 |
| 1.5 | 26' wide scissor 106493 From: 8210 camino santa fe |
$110.00 | $165.00 |
| 1.25 | Skiploader 145286 From: sunstate |
$110.00 | $137.50 |
| 1 | 26' narrow scissor 149559 From:3440 highland ave |
$110.00 | $110.00 |
| 1.5 | 19' scissor 107452 From: 2100 cleveland ave |
$110.00 | $165.00 |
| 2.25 | Compact reach 162125 From:7901 civita blvd |
$110.00 | $247.50 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |