Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22003 |
| PO # | 3289578 |
| Invoice Date | November 27, 2019 |
| Due Date | December 27, 2019 |
| Total Due | $1,567.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/27/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Skiploader 16076, Trash Pump 178687 w/ svet, (4) 50' Hose From: Sunstate |
$110.00 | $247.50 |
| .75 | E-85 183094, 24" BKT 165193 From: Legoland * No Number to Call Contact, Couldn't locate Unit |
$110.00 | $82.50 |
| 1.5 | Exchange 19' Scissor 102950 for 26' Scissor 118449 Exchange at: 450 B. ST |
$110.00 | $165.00 |
| 1.5 | Mini Reach 169583 w/ lift hook 99461 From: Paseo Candelrep & Alga Rd. |
$110.00 | $165.00 |
| 1.25 | E-30 Mini Ex 173016, 18" BKT 129577 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | 45' Boom 109512 From: 1360 N. Harbor Dr |
$110.00 | $165.00 |
| 5.5 | Mini Reach 1289113, Truss Boom 148676 From: Sunstate |
$110.00 | $605.00 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |