Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21956 |
| PO # | 3281994 |
| Invoice Date | November 13, 2019 |
| Due Date | December 13, 2019 |
| Total Due | $1,210.00 |
To:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 40' Boom 104608 From: Sunstate * Had to go back to the job and move unit |
$110.00 | $192.50 |
| 1.75 | 30' Boom 136105 From: 10531 Scripps Poway Parkway |
$110.00 | $192.50 |
| 1.25 | 26' Scissor 118223 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | E-26 157555, 12" BKT 125048 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 26' Scissor 113325 From: 5040 El Cajon Blvd |
$110.00 | $137.50 |
| 1.5 | Skid 140486, BKT 171711, Forks 120109 From: 4310 Resmar Rd |
$110.00 | $165.00 |
| 2 | Gen 153804, (10) 50' Cables From: Sunstate |
$110.00 | $220.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |