Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21772 |
| PO # | 3260476 |
| Invoice Date | October 4, 2019 |
| Due Date | November 4, 2019 |
| Total Due | $1,650.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | E-35 173016, BKT 127405 To: 700 Prospect St. |
$110.00 | $165.00 |
| 2.25 | E-50 144960, Hammer 139980, (2) BKTS 125155, 162207 From: 700 Prospect St. |
$110.00 | $247.50 |
| 2.5 | 34' Boom 181699 From: Sunstate |
$110.00 | $275.00 |
| 1.75 | 26' Scissor 137014 From: Sunstate |
$110.00 | $192.50 |
| 1.25 | Skyjacx Reach Fork Bkt 112519 From: Sunstate |
$110.00 | $137.50 |
| 2.75 | 60/34 97930 From: Sunstate |
$110.00 | $302.50 |
| 3 | 40' Boom 152434 From: 1404 Camino Del Mar |
$110.00 | $330.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |