Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21959 |
| PO # | 2181986 |
| Invoice Date | November 15, 2019 |
| Due Date | December 15, 2019 |
| Total Due | $1,127.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GR-20 181784, Auger 60810, 8" Bit, 1" Extention From: SJ Yard Pre-Load |
$110.00 | $110.00 |
| 3 | 45' Boom 145651 From: Sunstate |
$110.00 | $330.00 |
| 1.5 | Roller 149250 From: Sunstate |
$110.00 | $165.00 |
| 1 | 19' Scissor 139880 From: 980 Pacific Hwy |
$110.00 | $110.00 |
| 1 | 19' Scissor 156736 From: 2121 Imperial Ave |
$110.00 | $110.00 |
| 1.5 | 26' Scissor 105124 From: 7676 Hazard Center Dr |
$110.00 | $165.00 |
| 1.25 | 19' Scissor 185857 From: Sunstate |
$110.00 | $137.50 |
| Sub Total | $1,127.50 |
| Tax | $0.00 |
| Total Due | $1,127.50 |