Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22131 |
| PO # | 3305636 |
| Invoice Date | January 7, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $1,457.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 1/7/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) 19' Scissors 103598, 128189 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 32' Scissor 107065 From: Sunstate |
$110.00 | $165.00 |
| 2.5 | Mini Reach 98307 From: 3111 Sumac Rd |
$110.00 | $275.00 |
| 4 | Exchange 4 Seatcart 173335 for 163171 Exchange at: 2730 McKean St |
$110.00 | $440.00 |
| 1.75 | (4) Portable Light Carts: 121161, 80474, 55086, 59263 From: 3304 Woden St. (32nd St Base) |
$110.00 | $192.50 |
| 2 | 19' Scissor 155593 From: Sunstate |
$110.00 | $220.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |