Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21889 |
| PO # | 3272231 |
| Invoice Date | October 28, 2019 |
| Due Date | November 28, 2019 |
| Total Due | $1,072.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | WHFK 153845, 26' Scissor 120019 From: Sunstate |
$110.00 | $247.50 |
| 2 | Mini Ex E-85 156385, 24" BKT 156386, 36" BKT 161511 From: Sunstate |
$110.00 | $220.00 |
| 2.5 | Skid 126095, BKT 181751, Hammer 112511, E-26 157555, BKT 125073 From: Sunstate |
$110.00 | $275.00 |
| 1.5 | 26" Scissor 138425 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 19' Scissor 107930 From: Sunstate |
$110.00 | $165.00 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |