Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21805 |
| PO # | 3263996 |
| Invoice Date | October 10, 2019 |
| Due Date | November 11, 2019 |
| Total Due | $1,457.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 101019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Carts From: San Diego Convention Center * Cancelled Per Carlos (@ Sunstate) |
$110.00 | $110.00 |
| 2.25 | Skid 184077, BKT 129219, Roller 174967 From: 5998 Alcala Park |
$110.00 | $247.50 |
| 1.5 | E-85 162001, BKT 67982 From: Sunstate |
$110.00 | $165.00 |
| 1.75 | E-50 144960, (2) BKTS 173017, 188454 From: 9233 Balboa Ave |
$110.00 | $192.50 |
| 1 | 19' Scissor 103645 From: Sunstate |
$110.00 | $110.00 |
| 1.5 | 19' Scissor 131327 From: Sunstate |
$110.00 | $165.00 |
| 2 | 26' Scissor 170895 From: 1338 N. Melrose Dr |
$110.00 | $220.00 |
| 2.25 | 26' Scissor 106493 From: 2581 Pioneer Ave |
$110.00 | $247.50 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |