Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21747 |
| PO # | 3256698 |
| Invoice Date | September 25, 2019 |
| Due Date | October 25, 2019 |
| Total Due | $1,072.50 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service 9/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 19' Scissor 186113 From: Sunstate |
$110.00 | $137.50 |
| 1 | E-35 132686, BKT 127379, Trench Wheel 147179 From: Sunstate |
$110.00 | $110.00 |
| 1 | 19' Scissor 186099 From: 8268 Clairmont Mesa Blvd |
$110.00 | $110.00 |
| 1.5 | Walk Behind Trencher 138580 From: 9001 Spectrum Center Blvd. |
$110.00 | $165.00 |
| 2.75 | Exchange 26' RT 146354 for 104245 Exchange at: 16061 Avenida Venusto |
$110.00 | $302.50 |
| .75 | 18" BKT 127433 From: 4210 Brooke Ct. |
$110.00 | $82.50 |
| 1.5 | E-35 127261, BKT 174703, Hammer 125715 * PRE LOADED FOR 9/26/19 |
$110.00 | $165.00 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |