Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22163 |
| PO # | 3309527 |
| Invoice Date | January 14, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $1,430.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 1/14/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid 125943, BKT 113591, Mini Ex 113578, BKT 148190 From: Sunstate |
$110.00 | $220.00 |
| 1.25 | 36" Roller 174967 From: Sunstate |
$110.00 | $137.50 |
| 1 | 19' Scissor 128194 From: Sunstate |
$110.00 | $110.00 |
| 1.5 | Exchange 4 Seat Cart 140757 for 157216 Exchange at: 450 B St. |
$110.00 | $165.00 |
| 1 | 36' Roller 174967 From: 1775 E. Mission Bay Dr |
$110.00 | $110.00 |
| 2 | Skip 130979 From: Sunstate |
$110.00 | $220.00 |
| 2 | (2) Light Towers 96749, 112369 From: 2130 Citracado Pkwy |
$110.00 | $220.00 |
| 2.25 | PreLoad - Skid 147317, BKT 131017, Sweeper 62864 From: 1775 E. Mission Bay Dr. |
$110.00 | $247.50 |
| Sub Total | $1,430.00 |
| Tax | $0.00 |
| Total Due | $1,430.00 |