Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22246 |
| PO # | 3319954 |
| Invoice Date | February 3, 2020 |
| Due Date | March 3, 2020 |
| Total Due | $1,182.50 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A22
Date of Service: 2/3/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | (3) 26' Scissors 106593, 132478, 105183 ; GR-20 150677 From: Sunstate |
$110.00 | $275.00 |
| 1.75 | GR-12 107203 From: 9805 Scranton Rd |
$110.00 | $192.50 |
| 1.25 | 32' Scissor 107396 From: Sunstate |
$110.00 | $137.50 |
| 3 | Mini Ex 155262, BKT 168895 From: Sunstate |
$110.00 | $330.00 |
| 2.25 | SKid 146577, BKT 126105, Roller 174967 From: Sunstate |
$110.00 | $247.50 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |