Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20601 |
| Invoice Date | October 11, 2018 |
| Due Date | November 10, 2018 |
| Total Due | $1,450.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
Date of service 10/9/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Pressure washer#96761 From:SJ yard |
$100.00 | $100.00 |
| 1.5 | 19'scissor#165475 From: sunstate |
$100.00 | $150.00 |
| 1 | Floor sander#168873 From:building 3232 on 32nd St base |
$100.00 | $100.00 |
| 2 | 40'boom#103651 From:4275 Mission Bay Dr |
$100.00 | $200.00 |
| 1.5 | E-85#149723,bkt#111715 From: sunstate |
$100.00 | $150.00 |
| 1.75 | 40'boom#174929 From:6480 Weathers pl |
$100.00 | $175.00 |
| 1.75 | Skid#140819,bkt#154385,braker#125716 From: sunstate |
$100.00 | $175.00 |
| 1.5 | Mini reach#112826,truss boom From:8610 Kennel way |
$100.00 | $150.00 |
| 2.5 | (2) light towers#129580,129583 From: sunstate |
$100.00 | $250.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Total Due | $1,450.00 |