Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22145 |
| PO # | 3307369 |
| Invoice Date | January 9, 2020 |
| Due Date | February 9, 2020 |
| Total Due | $1,402.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 1/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | E-85 156385 w/ 24" BKT 165937, Comp Wheel 118033 From: Sunstate |
$110.00 | $192.50 |
| 1.25 | 19' Scissor 139878 From: 31111 Camino Del Rio N. |
$110.00 | $137.50 |
| 1.5 | Mini Reach 183124 From: 500 Hotel Circle N |
$110.00 | $165.00 |
| 1.5 | BKT 88779 w/ cupler attachment From: 3538 5th Ave |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 148316 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | Skid 142403, BKT 102732, Hammer 174728 From: Sunstate |
$110.00 | $165.00 |
| 1.75 | SKid 139266, BKT 139268 From: 5998 Alcala Park |
$110.00 | $192.50 |
| 2.25 | WHFK 154559 From: 8550 Lynx Rd |
$110.00 | $247.50 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |