Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22005 |
| PO # | 3289575 |
| Invoice Date | December 3, 2019 |
| Due Date | January 3, 2020 |
| Total Due | $1,292.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 12/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | E-85 162001, 18" BKT 165941, 24" BKT 65726 From: Sunstate * Waited on job to be unloaded |
$110.00 | $247.50 |
| 2.25 | Skid 171691, BKT 171690 From: Sunstate |
$110.00 | $247.50 |
| 2.25 | 40' Boom 119430 From: 1325 Sycamore Sve |
$110.00 | $247.50 |
| 1.75 | 32' Scissor 150482 From: 2611 Commerce Way |
$110.00 | $192.50 |
| 2 | Mini Ex 129573, BKT 127369 From: Gateway Rd & Colt Pl |
$110.00 | $220.00 |
| 1.25 | Skiploader 145382 From: 1290 Keeler Ct |
$110.00 | $137.50 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |