Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20913 |
| Invoice Date | January 29, 2019 |
| Due Date | February 28, 2019 |
| Total Due | $1,125.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of Service 1/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) 19ft Scissors 107857, 141309 From SJ Yard |
$100.00 | $100.00 |
| 1.25 | WHFK 116475 From Sunstate |
$100.00 | $125.00 |
| 1.5 | 26ft Scissor 106589 From Sunstate |
$100.00 | $150.00 |
| 1.75 | 45ft Boom 140373 From 745 E. Street |
$100.00 | $175.00 |
| 1.75 | Exchange 4 Seat Cart 162466 for 140361 From 875 Hotel Circle South |
$100.00 | $175.00 |
| 1.5 | Job Hop 19ft Scissor 103259 From 701 B. Street |
$100.00 | $150.00 |
| 2.5 | 30ft Boom 136105 From 4275 Mission Bay Drive |
$100.00 | $250.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |