Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21774 |
| PO # | 3260473 |
| Invoice Date | October 7, 2019 |
| Due Date | November 7, 2019 |
| Total Due | $1,375.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Mini Reach 169581 From: 1625 Santa Venetia St. |
$110.00 | $247.50 |
| 1.5 | Skid 140480, BKT 126105, Grapple BKT 64093 From: Sunstate |
$110.00 | $165.00 |
| 1 | 40' Scissor 170553 From: 9455 Waples St. |
$110.00 | $110.00 |
| 1.25 | 32' Scissor 149132 From: 6495 Marindustry Dr |
$110.00 | $137.50 |
| 1.5 | Ride on Tile Stripper 153444, 1 Holder, 1 Blade To: 500 Hotel Circle N |
$110.00 | $165.00 |
| 1.5 | Mini Reach 183013, Lift Hook 106105 From: 512 7th Ave |
$110.00 | $165.00 |
| 3.5 | 19' Scissor 186106 From: Sunstate |
$110.00 | $385.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |