Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21910 |
| PO # | 3274807 |
| Invoice Date | November 1, 2019 |
| Due Date | December 2, 2019 |
| Total Due | $1,182.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Mini Ex 183692 , Tamper 177254 From: 1500 Orange Ave |
$110.00 | $357.50 |
| 3 | (5) Light Towers 147550, 124985, 174486, 174487, 174483 From: Sunstate |
$110.00 | $330.00 |
| 1.5 | Mini Reach 155327 From: 777 Front St |
$110.00 | $165.00 |
| 1.5 | (2) 19' Scissors 158879, 167922 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 45' Boom 135927 From: 208 Madroma St |
$110.00 | $165.00 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,182.50 |