Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21892 |
| PO # | 3273034 |
| Invoice Date | October 29, 2019 |
| Due Date | November 29, 2019 |
| Total Due | $1,100.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Track Skid 117007, BKT 126098 From: Sunstate |
$110.00 | $165.00 |
| .75 | (Exchange) Smooth BKT 113640 for BKT 126098 Exchange at: 4377 Eastgate Mall |
$110.00 | $82.50 |
| 1.5 | 30' Boom 186209 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 19' Scissor 103576 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 19' Scissor 107862 From: Sunstate |
$110.00 | $165.00 |
| 3.25 | 60-34 98307 From: 5457 Alpine Blvd |
$110.00 | $357.50 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |