Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21632 |
| PO # | 3242781 |
| Invoice Date | September 3, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $1,320.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 9/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | E-85 158440 w/ 30' BKT 67982 From: Sunstate |
$110.00 | $247.50 |
| 2.5 | Mini Reach 143631 w/ hopper 162030 From: Sunstate |
$110.00 | $275.00 |
| 1.25 | (2) GR-20's 107652, 107535 From: Sunstate |
$110.00 | $137.50 |
| 1.75 | (2) 32' Scissors 156677, 107068 From: 1 Market Place |
$110.00 | $192.50 |
| 2.5 | 40' Boom 119430, Water Wagon 133777 From: 14253 Kirkham Way |
$110.00 | $275.00 |
| 1.75 | 26' RT Scissor 146354 From: 935 Sweetwater Rd. * Pre-Load for 9/4/19 |
$110.00 | $192.50 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |