Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22153 |
| PO # | 3308798 |
| Invoice Date | January 13, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $1,265.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 1/13/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19' Scissor 103097, GR-12 130720 From: SJ Yard (Preload) |
$110.00 | $110.00 |
| 2.5 | 32' Scissor 186248, (3) 19' Scissors 131327, 185853, 131322 From: Sunstate |
$110.00 | $275.00 |
| .75 | GR-12 172694 From: 9600 N. Torrey Pines Rd |
$110.00 | $82.50 |
| 1.75 | (2) 19' 185859, 131481; Tamper Plate 105884 From: 9600 Torrey Pines Rd |
$110.00 | $192.50 |
| 1.5 | (2) 26' Scissors 113325, 170898 From: Sunstate |
$110.00 | $165.00 |
| 1.75 | Skid 148732, (2) BKTS 154388, 98325, 4 Seat Cart 157216 From: Sunstate |
$110.00 | $192.50 |
| 2.25 | Skid 136968 (No BKT) From: 450 B St |
$110.00 | $247.50 |
| Sub Total | $1,265.00 |
| Tax | $0.00 |
| Total Due | $1,265.00 |