Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21684 |
| PO # | 3249800 |
| Invoice Date | September 11, 2019 |
| Due Date | October 11, 2019 |
| Total Due | $1,512.50 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service 9/11/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Skiploader 116076 From: Sunstate |
$110.00 | $165.00 |
| 2 | Mini Reach 139338 From: Sunstate |
$110.00 | $220.00 |
| 3.5 | Exchange Skiploader 122623 for 122622 Exchange at: 1866 Devon Pl * Cancelled on Site per Customer |
$110.00 | $385.00 |
| 1.5 | Skiploader 145382 From: Sunstate |
$110.00 | $165.00 |
| 1.75 | 19' Scissor 141308 From: 34140 Valley Center RD |
$110.00 | $192.50 |
| 1.75 | GR-20 171906 From: 2185 Citrarado Pkway at Dock |
$110.00 | $192.50 |
| 1.75 | PreLoad Mini Reach 141977 PreLoad for 9/12/2019 |
$110.00 | $192.50 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |