Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21944 |
| PO # | 3280885 |
| Invoice Date | November 12, 2019 |
| Due Date | December 12, 2019 |
| Total Due | $1,595.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45' Boom 173272 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | 32' Scissor 107068 From: 14177 Kirkham Way |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 151584 From: 14145 Davidson St |
$110.00 | $137.50 |
| 1.5 | WHFK 103842 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 136959 From: 4275 Mission Bay Dr |
$110.00 | $137.50 |
| 1.5 | GR20 159604 From: 4475 Mission Bay Dr |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 118443 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | 30' Boom 106087 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | Dump Truck 154101 From: 6911 Convoy Ct |
$110.00 | $165.00 |
| 2 | 19' Scissor 139860 From: Sunstate |
$110.00 | $220.00 |
| Sub Total | $1,595.00 |
| Tax | $0.00 |
| Total Due | $1,595.00 |