Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20726 |
| Invoice Date | November 21, 2018 |
| Due Date | December 21, 2018 |
| Total Due | $1,325.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/19/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | 19'scissor#167921 From:sj yard |
$100.00 | $50.00 |
| 1.75 | Bobcat#140897,breaker#118207 From:N harbor and Laurel |
$100.00 | $175.00 |
| 1 | GR-20#142042 From: sunstate |
$100.00 | $100.00 |
| 1 | 26'scissor#106493 From: sunstate |
$100.00 | $100.00 |
| 2.25 | Exchange sweeper#162223 for scrubber#145146 From:Kettner and A st |
$100.00 | $225.00 |
| 1.5 | Mini reach From: sunstate |
$100.00 | $150.00 |
| 1.25 | 30'boom From:Wells Fargo at UTC mall |
$100.00 | $125.00 |
| 1.25 | 30'boom#136105 From:8959 Terman CT |
$100.00 | $125.00 |
| 2.75 | 30'boom#106087,(2) ladders#155897,100489,19'scissor#131330 From:Wells Fargo at UTC mall |
$100.00 | $275.00 |
| Sub Total | $1,325.00 |
| Tax | $0.00 |
| Total Due | $1,325.00 |