Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21615 |
| PO # | 3240251 |
| Invoice Date | August 28, 2019 |
| Due Date | September 27, 2019 |
| Total Due | $1,512.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 8/27/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | E-55 113578 w/ 24' BKT 165193 From Sunstate |
$110.00 | $137.50 |
| 1.75 | 26' RT Scissor 124275 From 700 Prospect ST |
$110.00 | $192.50 |
| 1.75 | Bobcat 126096, Smooth BKT From 4575 La Jolla Village Dr |
$110.00 | $192.50 |
| 1.75 | Mini Reach 161626 From 8800 Grossmont College DR |
$110.00 | $192.50 |
| 1.75 | 13' Scissor 167220 From 6911 Convoy CT. |
$110.00 | $192.50 |
| 1.25 | 30' Boom 186219 From Sunstate |
$110.00 | $137.50 |
| 1.5 | Mini Reach 169581 From 3360 MT. Laurence Dr. |
$110.00 | $165.00 |
| 1 | Truss Boom 112514 From Linda Vista Rd & Marian Way |
$110.00 | $110.00 |
| 1.75 | (2) WHFK 137714,153847 PreLoad For 8/28/19 |
$110.00 | $192.50 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |