Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21985 |
| PO # | 3285409 |
| Invoice Date | November 22, 2019 |
| Due Date | December 22, 2019 |
| Total Due | $1,347.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Miramar Bobcat recent E-55 Mini Ex w/ 24", 30" BKT From: 4333 Illinois St. |
$110.00 | $275.00 |
| 1.5 | 26' Scissor 106493 From: Sunstate |
$110.00 | $165.00 |
| 1 | GR20 159604 From: Sunstate |
$110.00 | $110.00 |
| 2 | 45' Boom 140568, Air Compressor 186427 From: 3787 Miramar St |
$110.00 | $220.00 |
| 2.25 | Mini Reach 155327 From: Sunstate |
$110.00 | $247.50 |
| 3 | Skiploader 130978 From: 9645 Scranton Rd. |
$110.00 | $330.00 |
| Sub Total | $1,347.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,347.50 |