Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21983 |
| PO # | 3285411 |
| Invoice Date | November 21, 2019 |
| Due Date | December 21, 2019 |
| Total Due | $1,402.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | WHFK 154003 From: SJ yard |
$110.00 | $110.00 |
| 1.5 | (2) 26' Scissors 106077, 132483 From: 3555 Sports Arena Blvd |
$110.00 | $165.00 |
| 1.75 | 26' Scissor 148312 From: 4210 Brooke Ct |
$110.00 | $192.50 |
| 1.25 | 19' Scissor 185854 From: 4627 Carmel Mountain Rd |
$110.00 | $137.50 |
| 2.75 | Mini Reach 155327 From: Valley Center Rd & Mirar De Valley |
$110.00 | $302.50 |
| 1.25 | Skip Loader 130978 From: Sunstate |
$110.00 | $137.50 |
| 3.25 | 26' RT Scissor 104917 From: 1625 E. Valley Pkwy |
$110.00 | $357.50 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |