Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21995 |
| PO # | 3287131 |
| Invoice Date | November 26, 2019 |
| Due Date | December 26, 2019 |
| Total Due | $1,457.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | WHFK 154003 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | Mini Ex 159657, BKT 154144 From: Sunstate * CANCELLED |
$110.00 | $137.50 |
| 1.25 | Roller 156038 From: 9938 Via Pasar |
$110.00 | $137.50 |
| 1.25 | 32' Scissor 103946 From: 7726 Trade St. |
$110.00 | $137.50 |
| 4 | (2) Water Wagons, (3) Hammers 112511, 118207, 121798 From: Sunstate |
$110.00 | $440.00 |
| 4 | 6034 #98307 From: 1636 E. Mission Rd |
$110.00 | $440.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |