Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21636 |
| PO # | 3244255 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $1,375.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A22
Date of Service: 9/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26' RT Scissor 146354 From: SJ Yard |
$110.00 | $110.00 |
| 1.25 | 26' Scissor 106077 From: Sunstate |
$110.00 | $137.50 |
| 1.25 | Skid 126113, BKT 111889 From: Sunstate |
$110.00 | $137.50 |
| 1.75 | Exchange Trencher 107196 for 138580 From: 875 Hotel Circle S. |
$110.00 | $192.50 |
| 1.5 | 26' Scissor 148316 From: Sunstate |
$110.00 | $165.00 |
| 1 | Exchange 19' Scissor 185857 From: 575 Fletcher Pkwy *Exchange Unit 185857 for ? |
$110.00 | $110.00 |
| 1.25 | 26' Scissor 164519 From: 8597 Spectrum Ln. |
$110.00 | $137.50 |
| 2 | Skip Loader 140807 From: Sunstate |
$110.00 | $220.00 |
| 1.5 | Pre Load Skid 117007, (2) BKTS 152595, 151013 Pre-Load From: SJ Yard * 9/4/19 Pre-Load For 9/5/19 Delivery |
$110.00 | $165.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |