Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22207 |
| PO # | 3316171 |
| Invoice Date | January 27, 2020 |
| Due Date | February 27, 2020 |
| Total Due | $852.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 1/27/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 30' Boom 137087 From: 591 Camino De La Reina |
$110.00 | $192.50 |
| 2 | (4) 4-Seat Carts 190128, 190131, 193132, 190216 From: Sunstate |
$110.00 | $220.00 |
| 1.5 | Exchange 4' Forks for 6' Forks Exchange at: 200 Marina Park Way |
$110.00 | $165.00 |
| 2.5 | 26' RT Scissor 104916 From: 500 Hotel Circle N. |
$110.00 | $275.00 |
| Sub Total | $852.50 |
| Tax | $0.00 |
| Total Due | $852.50 |