Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21627 |
| PO # | 3242161 |
| Invoice Date | August 30, 2019 |
| Due Date | September 30, 2019 |
| Total Due | $1,182.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 8/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini Reach 153521 From: 1600 Pacific Hwy |
$110.00 | $165.00 |
| 1.25 | GR-12 154731 From: Sunsate |
$110.00 | $137.50 |
| 1.25 | WHFK 119622 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | 26' Scissor 170895 From: 9393 Waples St |
$110.00 | $137.50 |
| 1.5 | WHFK 105414 From: 6905 Kramer St |
$110.00 | $165.00 |
| 1.75 | 19' Scissor 103210, 13' Scissor 167224 From: 401 West Ash St. |
$110.00 | $192.50 |
| 1 | 24' BKT 157033 From: Sunstate |
$110.00 | $110.00 |
| 1.25 | Track Skid 117007, BKT 151015 From: Sunstate |
$110.00 | $137.50 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |