Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20889 |
| Invoice Date | January 22, 2019 |
| Due Date | February 21, 2019 |
| Total Due | $1,200.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
1/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | material lift 151827 from: 1788 palm ave |
$100.00 | $175.00 |
| 1.5 | 19' scissor 102832 from: sunstate |
$100.00 | $150.00 |
| 1.5 | 26' scissor 120019 from: 1451 Engineer st |
$100.00 | $150.00 |
| 1.5 | (2) 19' scissors 103048,151027 from: 151 Woodlawn pkwy |
$100.00 | $150.00 |
| 2.5 | (2) 19' scissors 149280,101465 from: 330 w. el norte pkwy |
$100.00 | $250.00 |
| 1.25 | 40' boom 175126 from: UTC mall at old nordstroms |
$100.00 | $125.00 |
| 2 | pre load 19' scissor 102547 from: 390 east H st |
$100.00 | $200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |