Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21541 |
| PO # | 3229390 |
| Invoice Date | August 7, 2019 |
| Due Date | September 6, 2019 |
| Total Due | $1,870.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A22
Date of service
8/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini Ex 131733 From: SJ yard |
$110.00 | $110.00 |
| 2 | Smooth bkt 135795 From:sunstate |
$110.00 | $220.00 |
| .75 | Grapple bkt 152595 From:1980 la costa ave |
$110.00 | $82.50 |
| 1.25 | 19' scissor 131316 From:1575 S. Coast Hwy. |
$110.00 | $137.50 |
| 2 | 19' scissor 136037 12' scissor 153442 From: 11900 carmel mountain rd |
$110.00 | $220.00 |
| 1.75 | Mini Ex 131733 From: sunstate |
$110.00 | $192.50 |
| 1.75 | 19' scissor 100973 From: sunstate |
$110.00 | $192.50 |
| 6.5 | Quad mast WHFK 132322 sky track BKT 170401 Transfer |
$110.00 | $715.00 |
| Sub Total | $1,870.00 |
| Tax | $0.00 |
| Total Due | $1,870.00 |