Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21698 |
| PO # | 3249778 |
| Invoice Date | September 16, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $1,567.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 9/16/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) 19' Scissors 116958, 103707, GR-20 104959 From: SJ Yard (PreLoad from 9/15/2019) |
$110.00 | $110.00 |
| 1.75 | (2) 13' Scissors 167486, 167217 From: Sunstate |
$110.00 | $192.50 |
| 2 | (2) 19' Scissors 128191, 102546 / GR-20 107643 From: Sunstate |
$110.00 | $220.00 |
| 1.5 | Skid 147317, BKT 81318, Roller 182290 From: Sunstate |
$110.00 | $165.00 |
| 1.5 | Skid 140480, BKT 126105, Mini Ex 173016, BKT 125110 From: 9360 Towne Center Dr. |
$110.00 | $165.00 |
| 1.75 | Skip Loader 148242 From: Sunstate |
$110.00 | $192.50 |
| 2.25 | 26' Scissor 106077 From: 2742 State St. |
$110.00 | $247.50 |
| 2.5 | Mini Ex 129573, BKT 125073, Auger 46308, BIT 168816 From: 2150 Village Park Way |
$110.00 | $275.00 |
| Sub Total | $1,567.50 |
| Tax | $0.00 |
| Total Due | $1,567.50 |