Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21908 |
| PO # | 3274806 |
| Invoice Date | October 30, 2019 |
| Due Date | November 30, 2019 |
| Total Due | $1,210.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Material Lift 93544 w/ extentions From: 2810 El Cajon Blvd |
$110.00 | $165.00 |
| .75 | Mini Ex 132686, 12" BKT, 24" BKT, Tamper 177249 w/ safety toes From: 4520 Mission Gorge Rd ** Cancelled, Can't pick up units, blocked in by concrete truck |
$110.00 | $82.50 |
| 2.25 | Mini Ex 113578 w/ 12" BKT 127370, 24" BKT 165193, Comp Roller 139024 From: Gilman Dr & Eucaplyptus |
$110.00 | $247.50 |
| 3 | 5K WHFK 103843 From: Sunstate |
$110.00 | $330.00 |
| 3.5 | Truss Boom 189077 From: Sunstate SD |
$110.00 | $385.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |