Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21847 |
| PO # | 3375552 |
| Invoice Date | October 22, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $1,430.00 |
To:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 10/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26' Scissor 148310 From: SJ Yard (Preloaded from 10/21/19) |
$110.00 | $110.00 |
| 1.5 | Trench Roller 117307, BKT 187838 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | Tile Scrapper 163845 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | Bobcat 136707, BKT 115035, Tamper 177247 From: 500 Hotel Circle N |
$110.00 | $137.50 |
| 1.5 | 45' Boom 149748 From: 5977 Village Center Loop |
$110.00 | $165.00 |
| 1.25 | 19' Scissor 103516 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | 19' Scissor 107963 From: Sunstate |
$110.00 | $137.50 |
| 1 | 19' Scissor 101469 From: Sunstate |
$110.00 | $110.00 |
| 3 | (3) 26' Scissors 105780, 132479, 106077 From: Sunstate |
$110.00 | $330.00 |
| Sub Total | $1,430.00 |
| Tax | $0.00 |
| Total Due | $1,430.00 |