Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21762 |
| PO # | 3258727 |
| Invoice Date | October 2, 2019 |
| Due Date | November 2, 2019 |
| Total Due | $1,540.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Skid 142403, Planer 135611, Roller 142488 From: SJ Yard * PRE LOAD From 10/1/19 |
$110.00 | $137.50 |
| 1.75 | 40' Boom 152434 From: Sunstate |
$110.00 | $192.50 |
| 1.5 | 32' Scissor 155961, 19' Scissor 103210 From: 9001 Town Center Dr |
$110.00 | $165.00 |
| 1 | GR-12 107485 From: 5200 Illumina Way |
$110.00 | $110.00 |
| 1.25 | 60lb Hammer 164015 From: 4210 Brook Ct |
$110.00 | $137.50 |
| 1.5 | 45' Boom 140373 From: 6220 Greenwich Dr. |
$110.00 | $165.00 |
| .75 | 500lb Hammer 139980 From: Sunstate |
$110.00 | $82.50 |
| 1.25 | Compressor 187746 From: 700 Prospect St |
$110.00 | $137.50 |
| 2.5 | (2) 32' Scissor 168108, 150483 ; Stock Chaser 187746 To: San Diego Convention Center |
$110.00 | $275.00 |
| 1.25 | Stock Chaser 179224 From: San Diego Convention Center * Had to Walk Convention Center to find Unit |
$110.00 | $137.50 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Total Due | $1,540.00 |