Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21606 |
| PO # | 3239467 |
| Invoice Date | August 22, 2019 |
| Due Date | August 23, 2019 |
| Total Due | $1,402.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of service
8/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Trencher#118974 From: sunstate |
$110.00 | $220.00 |
| 1.5 | 2 seat cart#140359 From: sunstate |
$110.00 | $165.00 |
| 1.75 | 40'scissor#162760 From:2800 Whiptail loop w |
$110.00 | $192.50 |
| 1.75 | 19'scissor#154127 From:1347 Keystone way |
$110.00 | $192.50 |
| 1.75 | 40' scissor#158014 From:875 Hotel circle S |
$110.00 | $192.50 |
| .25 | Mini x cylinder shield From:2030 El cajon Blvd |
$110.00 | $27.50 |
| 1.75 | (2)19'scissors#101465,107857 From:525 B St |
$110.00 | $192.50 |
| 2 | Skid(re-rent)w/smooth,rock bkt,forks,mini x thumb Preload for 8/23/19 Delivery to sunstate |
$110.00 | $220.00 |
| Sub Total | $1,402.50 |
| Tax | $0.00 |
| Total Due | $1,402.50 |