Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21957 |
| PO # | 3281990 |
| Invoice Date | November 14, 2019 |
| Due Date | December 14, 2019 |
| Total Due | $1,017.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Exchange 8" Bit W/ 1' Extension for 6" Bit w/ 3' Extention Exchange at: Sweetwater Rd & Willow St. |
$110.00 | $137.50 |
| 2.5 | 40' Boom 173968 From: Sunstate |
$110.00 | $275.00 |
| 2.75 | Skiploader 130965 From: 31121 Stardust Ln |
$110.00 | $302.50 |
| 1.75 | 48" BKT From: Sunstate |
$110.00 | $192.50 |
| 1 | Auger 60810 w/ 8" Bit w/ 1" Extention, GR-20 181784 From: 1640 Santa Venetia St |
$110.00 | $110.00 |
| Sub Total | $1,017.50 |
| Tax | $0.00 |
| Total Due | $1,017.50 |