Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21969 |
| PO # | 3284237 |
| Invoice Date | November 20, 2019 |
| Due Date | December 20, 2019 |
| Total Due | $1,182.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Trencher 107196 From: 1600 Santa Christina Ave |
$110.00 | $165.00 |
| 2 | Roller 112683 From: 2052 Entertainment Cir |
$110.00 | $220.00 |
| 2.75 | Mini Reach 170930, (2) 19' Scissors 131474, 128194 From: 635 Robinson Ave |
$110.00 | $302.50 |
| 1.25 | Mini Reach 128913, Truss Boom 148676 From: 9455 Towne Center Dr |
$110.00 | $137.50 |
| 1.25 | Mini Reach 116147, Lift Hook 99461 From: 4510 Executive Dr. |
$110.00 | $137.50 |
| 2 | Exchange WHFK 146613 for 154003 Exchange: 775 Anita St. |
$110.00 | $220.00 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |