Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20053 |
| Invoice Date | May 17, 2018 |
| Due Date | June 16, 2018 |
| Total Due | $1,100.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19' scissor #102951 From: Sunstate |
$100.00 | $150.00 |
| 1 | Skid #113635 From: Sunstate |
$100.00 | $100.00 |
| 3.25 | (4) Scissors #165475,101072,142926,141932 From:3707 N. Harbor Dr |
$100.00 | $325.00 |
| 2.5 | Skid #113584 w/bucket mini ex #155262 w/ bucket From: Howard ave & Texas state |
$100.00 | $250.00 |
| 1.75 | (2) light towers #112066,134098 From: Sunstate |
$100.00 | $175.00 |
| 1 | 34' boom #134219 Unit was dead at 3750 John J Montgomery Dr but upon arrival unit was charged and moved inside |
$100.00 | $100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |