Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21845 |
| PO # | 3375552 |
| Invoice Date | October 21, 2019 |
| Due Date | November 21, 2019 |
| Total Due | $1,237.50 |
To:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 10/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19' scissor 142573 From: Sunstate |
$110.00 | $220.00 |
| 2.25 | Skid 140486 From: 9549 Piedmont St |
$110.00 | $247.50 |
| 3 | Trench Roller 173970 From: Sunstate * Double Drum Roller 98776 & Plate Tamper 152209 CANCELLED per Peter, Onsite and took units back |
$110.00 | $330.00 |
| 2.5 | 32' Scissor 186249 From: 3557 Lancer Way |
$110.00 | $275.00 |
| 1.5 | 26' Scissor 148310 From: 850 Lagoom Dr |
$110.00 | $165.00 |
| Sub Total | $1,237.50 |
| Tax | $0.00 |
| Total Due | $1,237.50 |