Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21760 |
| PO # | 3258728 |
| Invoice Date | October 1, 2019 |
| Due Date | November 1, 2019 |
| Total Due | $1,292.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40' Scissor 152161 From: SJ YARD (Pre-Load from 9/30/19) |
$110.00 | $110.00 |
| 1.25 | WHFK 114591 To: 9360 Towne Center Dr |
$110.00 | $137.50 |
| 1.5 | 19' Scissor 116800 To: 15370 Sky High Rd |
$110.00 | $165.00 |
| 1.5 | Air Compressor 186421 From: 700 W. Grand Ave |
$110.00 | $165.00 |
| 1.75 | 19' Scissor 128191 From: 15070 Avenue of Science |
$110.00 | $192.50 |
| 2.75 | Exchange WHFK 153847 for 154003 Exchange At: 102 N. Pacific St. |
$110.00 | $302.50 |
| 2 | Skid 142403, Planer 135611, Roller 142488 From: 1301 3rd Ave * PRE-LOAD for 10/2/19 |
$110.00 | $220.00 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |