Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21823 |
| PO # | 3267865 |
| Invoice Date | October 16, 2019 |
| Due Date | November 16, 2019 |
| Total Due | $1,127.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 10/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40' Boom 147799 To: 9888 Genesee Ave |
$110.00 | $220.00 |
| 1 | 54" Roller 150270 To: 9360 Towne Center Dr |
$110.00 | $110.00 |
| .75 | Trench Roller 173970 From: 9360 Towne Center Dr |
$110.00 | $82.50 |
| 1.5 | Skid 173741, BKT 154388, Compressor 186423 To: 8757 Rio San Diego |
$110.00 | $165.00 |
| 1 | Skid 153255 From: 3927 El Canto Dr * Cancelled due to Customer taking Unit back to Sunstate |
$110.00 | $110.00 |
| 2.25 | (2) 26' Scissors 151584, 150983 From: 5468 Casino Way |
$110.00 | $247.50 |
| 1.75 | E-50 188175, BKTS 165517, 163113, Comp Wheel 131404 From: Sunstate |
$110.00 | $192.50 |
| Sub Total | $1,127.50 |
| Tax | $0.00 |
| Total Due | $1,127.50 |