Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20908 |
| Invoice Date | January 29, 2019 |
| Due Date | February 28, 2019 |
| Total Due | $1,475.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of Service 1/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30ft Boom 173181 From 355 Market Place Ave |
$100.00 | $200.00 |
| 2 | (2) WHFK 103844, 112742 From Sunstate |
$100.00 | $200.00 |
| 1.5 | Mini Ex 129573 , BKT 125070 From SD Convention Center |
$100.00 | $150.00 |
| 1.75 | 32ft Scissor 149686 From Sunstate |
$100.00 | $175.00 |
| 1.25 | WHFK 164032 From 10343 San Diego Mission RD |
$100.00 | $125.00 |
| 1.25 | 19ft Scissor 103050 From 4145 30th Street |
$100.00 | $125.00 |
| 1.5 | Roller 111015 From Sunstate |
$100.00 | $150.00 |
| 1.5 | 3in Trash Pump, 7 50ft Hoses From 9600 N. Torrey Pines RD |
$100.00 | $150.00 |
| 2 | WHFK 119621 From Sunstate |
$100.00 | $200.00 |
| Sub Total | $1,475.00 |
| Tax | $0.00 |
| Total Due | $1,475.00 |