Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21778 |
| PO # | 3261943 |
| Invoice Date | October 8, 2019 |
| Due Date | November 8, 2019 |
| Total Due | $1,100.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 10/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | WHFK 120086, 26' Scissor 148315 From: Sunstate |
$110.00 | $220.00 |
| 1.75 | 32' Scissor 107392 From: 14253 Kirkham Way |
$110.00 | $192.50 |
| 2 | Exchange E-20 155261 for 168889 Exchange at: 9800 Glen Center |
$110.00 | $220.00 |
| 1.25 | 19' Scissor 171005 To: 7730 Hazard Center |
$110.00 | $137.50 |
| 1.5 | Mini Reach 183013 To: 6130 Skyline Dr |
$110.00 | $165.00 |
| 1.5 | Mini Ex 188453, 24' BKT To: Sunstate *CANCELLED |
$110.00 | $165.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |