Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21931 |
| PO # | 3278796 |
| Invoice Date | November 6, 2019 |
| Due Date | December 6, 2019 |
| Total Due | $1,265.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 45' Boom 104865 From: Sunstate |
$110.00 | $247.50 |
| 1.25 | 26' Scissor 105183 From: 8970 La Mesa Blvd |
$110.00 | $137.50 |
| 2 | 4 Seat Cart 173468 From: 5795 Nobel Dr |
$110.00 | $220.00 |
| 1.25 | 19' Scissor 185857 To: 575 Fletcher Parkway |
$110.00 | $137.50 |
| 2.25 | (4) 19' Scissors 141189, 100973, 185851, 101069 From: 1201 Avocado Ave |
$110.00 | $247.50 |
| 1.25 | E-85 156385, 24' BKT 104572 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | PRELOAD Mini Ex 129573 PreLoad From: 4275 Mission Bay Dr |
$110.00 | $137.50 |
| Sub Total | $1,265.00 |
| Tax | $0.00 |
| Total Due | $1,265.00 |