Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21943 |
| PO # | 3280881 |
| Invoice Date | November 11, 2019 |
| Due Date | December 11, 2019 |
| Total Due | $1,265.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 6034 116147, Truss Boom 126276 From: 770 Dennery Rd |
$110.00 | $275.00 |
| 1.75 | 45' Boom 147896 From: Sunstate |
$110.00 | $192.50 |
| 1.75 | Skiploader 122623 From: 5400 Morning Sage Way |
$110.00 | $192.50 |
| 1.75 | 40' Boom 173968 From: Sunstate |
$110.00 | $192.50 |
| 1.75 | 45' Boom 170859 From: 1574 Fortaleza Way |
$110.00 | $192.50 |
| 2 | 45' Boom 173272 From: Sunstate * Jobsite locked up, Kept it on truck for Pre-Load (11/12/19) |
$110.00 | $220.00 |
| Sub Total | $1,265.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,265.00 |