Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22034 |
| PO # | 3292125 |
| Invoice Date | December 9, 2019 |
| Due Date | January 9, 2020 |
| Total Due | $1,125.00 |
To:
sunstate equip. ap
invoices@sunstateequip.com
Devon A14
Date of Service: 12/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Welder 125306 W/ Lead & Ground From: Sunstate |
$100.00 | $125.00 |
| 1.25 | WHFK 153846 From: 4780 Eastgate Mall |
$100.00 | $125.00 |
| 1.5 | 32' Scissor 128744 From: Sunstate |
$100.00 | $150.00 |
| 2.25 | 32' Scissor 107068 From: 333 S. Twin Oaks Valley Rd |
$100.00 | $225.00 |
| .75 | Water Wagon 79914 From: Sunstate |
$100.00 | $75.00 |
| .75 | Light Tower 100723 From: Towne Center Dr & Westerra Ct |
$100.00 | $75.00 |
| 1.5 | E-35 132686, 24' BKT 172629 From: Sunstate |
$100.00 | $150.00 |
| 2 | 26' Scissor 106077 From: Sunstate |
$100.00 | $200.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |