Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21922 |
| PO # | 3276452 |
| Invoice Date | November 5, 2019 |
| Due Date | December 5, 2019 |
| Total Due | $1,457.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 11/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) 19' Scissors 100979, 186099 From: 770 Dennery Rd |
$110.00 | $165.00 |
| 2 | 19' Scissors 104094 From: 4848 Santa Fe St |
$110.00 | $220.00 |
| 1.75 | GR-12 154737 From: 11682 El Camino Real |
$110.00 | $192.50 |
| 1.75 | Skiploader 122623 From: Sunstate |
$110.00 | $192.50 |
| 1.25 | GR-20 105834 From: Sunstate |
$110.00 | $137.50 |
| 1 | Roller 142488 From: Sunstate |
$110.00 | $110.00 |
| 2 | Scrubber 145146, (2) Spare Propane Tanks, (3) Light Towers 147550, 174487, 174486 From: 601 11th Ave |
$110.00 | $220.00 |
| 2 | Light Tower 174486 From: Sunstate |
$110.00 | $220.00 |
| Sub Total | $1,457.50 |
| Tax | $0.00 |
| Total Due | $1,457.50 |