Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21715 |
| PO # | 3252723 |
| Invoice Date | September 19, 2019 |
| Due Date | October 19, 2019 |
| Total Due | $1,375.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 9/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Track Skid 117007, BKT 140899, Fork 12199 From 9333 Balboa Ave |
$110.00 | $165.00 |
| 1 | 26' Scissor 111285 From: SJ Yard (PreLoad from 9/18/19) |
$110.00 | $110.00 |
| 1.5 | Exchange 32' Scissor 107065 for 107396 Exchange at: 6495 Marindusry Dr |
$110.00 | $165.00 |
| 1.25 | Track Skid 117007, BKT 140899 From: 15575 Jimmy Durante Blvd |
$110.00 | $137.50 |
| 1 | Roller 173970, Tamper 144838 From: 4510 Executive Dr |
$110.00 | $110.00 |
| 1.5 | 19' Scissor 156736 From: 9205 Athena Cir |
$110.00 | $165.00 |
| 1.75 | 32' Scissor 156677 From: 14177 Kirkham Way |
$110.00 | $192.50 |
| 3 | Truss Boom 185066 From: 3360 Mt. Laurence |
$110.00 | $330.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |