Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22344 |
| PO # | 3375552 |
| Invoice Date | March 1, 2020 |
| Due Date | March 31, 2020 |
| Total Due | $1,292.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 2/28/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 40' Boom 132187 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | Mini Reach 175635, (2) Truss Booms 183668, 133305 From: 9888 Genesee Ave |
$110.00 | $137.50 |
| 1.5 | (5) 19' Scissors 103101, 103100, 104136, 157918, 144822 From: Sunstate |
$110.00 | $165.00 |
| 1.25 | 40' Boom 174929 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | WHFK 138198 From: 5651 Copley Dr |
$110.00 | $137.50 |
| 1.25 | 19' Scissor 107452 From: Sunstate |
$110.00 | $137.50 |
| 1.5 | Mini Reach 162906 From: Sunstate |
$110.00 | $165.00 |
| 2.5 | 40' Boom 132187 From: 4790 Eastgate Mall |
$110.00 | $275.00 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |