Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21731 |
| PO # | 3254367 |
| Invoice Date | September 24, 2019 |
| Due Date | October 24, 2019 |
| Total Due | $1,540.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 9/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid 153757, BKT 151015 From: Sunstate |
$110.00 | $220.00 |
| 3 | Exchange 26' Scissor 148318 for 106557 Exchange At: 7515 Estrella De Mar Rd. |
$110.00 | $330.00 |
| 1.75 | 24' Container Move Container From: 11th & G. Street |
$110.00 | $192.50 |
| 1.75 | SD45 Roller 156092 From: 2100 Kettner Blvd |
$110.00 | $192.50 |
| 1 | 32' Scissor 156677 From: 8185 Camino Santa Fe |
$110.00 | $110.00 |
| 1 | 19' Scissor 185863 From: 9450 Carroll Park Dr. |
$110.00 | $110.00 |
| 1.5 | 40' Boom 124589 From: Sunstate |
$110.00 | $165.00 |
| 2 | 40' Boom 119430 From: 700 Prospect St. |
$110.00 | $220.00 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Total Due | $1,540.00 |