Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21817 |
| PO # | 3265054 |
| Invoice Date | October 15, 2019 |
| Due Date | November 15, 2019 |
| Total Due | $797.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 26' Scissor 111285 From: 1900 Aston Ave |
$110.00 | $192.50 |
| 1 | 40' Scissor 154626 From: Sunstate |
$110.00 | $110.00 |
| 1 | Hammer 118207 From: 15575 Jimmy Durante Blvd |
$110.00 | $110.00 |
| 2 | (2) 19' Scissors 141852, 103536 From: Sunstate |
$110.00 | $220.00 |
| 1.5 | Auger 103134, Bit 168875 From: Sunstate |
$110.00 | $165.00 |
| Sub Total | $797.50 |
| Tax | $0.00 |
| Total Due | $797.50 |