Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21914 |
| PO # | 3276119 |
| Invoice Date | November 4, 2019 |
| Due Date | December 4, 2019 |
| Total Due | $1,402.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 45' Boom 135927 From: SJ YARD (Pre-Load from 11/1/19) |
$110.00 | $137.50 |
| 1.25 | 40' Boom 173968 From: Sunstate |
$110.00 | $137.50 |
| 1 | 26' Scissor 117889 From: 3910 University Ave |
$110.00 | $110.00 |
| 1 | 19' Scissor 149310 From: Sunstate |
$110.00 | $110.00 |
| 2 | GR-20 159604, (2) Material Lift's 174229, 174134 From: 3647 30th St |
$110.00 | $220.00 |
| 1.25 | Exchange 24' BKT 104853 for 156386 Exchange At: 14th St and K St |
$110.00 | $137.50 |
| 1 | 26' Scissor 138425 From: 1 Market Place (Seaport Village Side) |
$110.00 | $110.00 |
| 1.5 | 19' Scissor 139881, 13' Scissor 171197 From: 1 Market Place |
$110.00 | $165.00 |
| 2.5 | 40' Boom 103651 From: 5812 Fairmont Ave |
$110.00 | $275.00 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |