Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22004 |
| PO # | 3289583 |
| Invoice Date | December 2, 2019 |
| Due Date | January 2, 2020 |
| Total Due | $1,155.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 12/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6K34 116147 From: Sunstate |
$110.00 | $220.00 |
| 2.25 | Skid 141940, BKT 151013, Light tower 103886 From: 3131 Camino Del Rio N. |
$110.00 | $247.50 |
| 1.25 | 19' Scissor 139860 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | (2) Buggy's 41945, 27908 From: Sunstate |
$110.00 | $165.00 |
| 2 | 34' Boom 181699 From: Sunstate |
$110.00 | $220.00 |
| 1.5 | WHFK 120676 From: 4820 Eastgate Mall/ |
$110.00 | $165.00 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |