Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21448 |
| PO # | 3215480 |
| Invoice Date | July 10, 2019 |
| Due Date | August 11, 2019 |
| Total Due | $1,347.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
7/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | (4)19'scissors#171003,164854,102954,157677 From:180 Broadway |
$110.00 | $330.00 |
| 1.5 | 30'boom#107404 From:11986 Bernardo plaza Dr |
$110.00 | $165.00 |
| 2 | Re-rent generator 125 kw#35-1000 From:16936 Via Del Campo |
$110.00 | $220.00 |
| 1.5 | 48" roller#146034 From: sunstate |
$110.00 | $165.00 |
| 1.5 | 48"roller#135206 From: sunstate |
$110.00 | $165.00 |
| 1.5 | 19'scissor#101451 From:523 S. Johnson Ave |
$110.00 | $165.00 |
| 1.25 | 19'scissor#144942 From:9680 Mission Gorge Rd |
$110.00 | $137.50 |
| Sub Total | $1,347.50 |
| Tax | $0.00 |
| Total Due | $1,347.50 |