Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20106 |
| Invoice Date | June 5, 2018 |
| Due Date | July 5, 2018 |
| Total Due | $1,300.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | (3) GR12's 122127,113808,110029 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | 19'scissor#141556 From: Sunstate |
$100.00 | $125.00 |
| 2 | Forklift#67640,19'scissor#131483 From:355 marketplace Ave |
$100.00 | $200.00 |
| 2.5 | 26'scissor#103512 From:720 east San ysidro Blvd Cancelled because forklift brought to lift dead lift was not non marking tires. |
$100.00 | $250.00 |
| 2 | (2)19' scissors #136037,151308 From:4250 La Jolla village Dr |
$100.00 | $200.00 |
| 1.5 | 26'scissor#118222 From: Sunstate Cancelled because Lift was to big for working area |
$100.00 | $150.00 |
| 2 | Bobcat#140448 w/ smooth bucket and auger w/30" bit From:Texas state and Howard ave |
$100.00 | $200.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |