Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22031 |
| PO # | 3291400 |
| Invoice Date | December 6, 2019 |
| Due Date | January 6, 2020 |
| Total Due | $935.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 12/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | WHFK 137714 From: Sunstate |
$110.00 | $247.50 |
| 2 | GR-12 111971 From: Sunstate |
$110.00 | $220.00 |
| 2 | GR-20 107644 From: 3200 Paseo Village Way |
$110.00 | $220.00 |
| 2.25 | Welder 125306 w/ Ground & Leads From: Sunstate * Customer Not Onsite - Delivery pushed until Mon 12/9/19 |
$110.00 | $247.50 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |