Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20939 |
| Invoice Date | February 5, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $975.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
1/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | (2) 32' scissors from:Spring valley paint shop |
$100.00 | $175.00 |
| 2.5 | mini ex#157821, bkt#127377,double axle trailer#86655 from: 10049 Campo Rd |
$100.00 | $250.00 |
| 1.5 | (2) 32' scissors From:Spring valley paint shop |
$100.00 | $150.00 |
| 1.25 | 30' boom #136105 from:4545 La jolla village dr |
$100.00 | $125.00 |
| 1.5 | 19"scissor #134044 From:Sunstate |
$100.00 | $150.00 |
| 1.25 | 26' scissor# 106597 From:Santana High School |
$100.00 | $125.00 |
| Sub Total | $975.00 |
| Tax | $0.00 |
| Total Due | $975.00 |