Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21687 |
| PO # | 3249790 |
| Invoice Date | September 13, 2019 |
| Due Date | October 13, 2019 |
| Total Due | $1,485.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
9/13/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) 19' Scissors 141846, 141480 From: Sunstate |
$110.00 | $165.00 |
| 1 | 19' Scissor 167920 From: Sunstate |
$110.00 | $110.00 |
| .75 | 100kw Gen 153821 From: Sunstate |
$110.00 | $82.50 |
| .75 | 100KW Gen 107422 From: 6340 Gullstrand St |
$110.00 | $82.50 |
| .75 | 32' Scissor 107395 From: Sunstate |
$110.00 | $82.50 |
| 1.25 | (2) 19' Scissors 133563, 154117 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | Tile Stripper 153444 From: 11682 El Camino Real |
$110.00 | $137.50 |
| 1.5 | (2) GR-12's 153317, 107234 / (2) GR-20's 171906, 181784 From: Sunstate |
$110.00 | $165.00 |
| 2.5 | Skip Loader 145382 From: 1513 Vista Way |
$110.00 | $275.00 |
| 2.25 | PreLoad (2) 19' Scissors 116958, 103707 / 1 GR-20 104959 PreLoad From: 575 Fletcher Pkwy PreLoad for 9/16/2019 |
$110.00 | $247.50 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Total Due | $1,485.00 |