Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21933 |
| PO # | 3375552 |
| Invoice Date | November 8, 2019 |
| Due Date | December 9, 2019 |
| Total Due | $1,155.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 11/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30' Boom 107404 From: Sunstate |
$110.00 | $220.00 |
| 1 | 26' Scissor 148347 From: 6455 Nancy Ridge Dr |
$110.00 | $110.00 |
| 1.75 | Exchange 30' Boom 186219 FOR 45' Boom 145651 Exchange at: 4510 Executive Dr |
$110.00 | $192.50 |
| 2 | (2) 26' Scissors 170898, 148315 From: Sunstate |
$110.00 | $220.00 |
| 2 | 45' Boom 147896 From: 4345 Park Blvd |
$110.00 | $220.00 |
| 1.75 | 30' Boom 136105 From: Sunstate |
$110.00 | $192.50 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |