Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20727 |
| Invoice Date | November 21, 2018 |
| Due Date | December 21, 2018 |
| Total Due | $1,350.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/20/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19'scissor#167914 From:21640 Santa Venetia St |
$100.00 | $150.00 |
| .75 | 40'boom From:9888 Genesse Ave |
$100.00 | $75.00 |
| 1.75 | 19'scissor#102951 From:fashion valley Mall by parking garage B |
$100.00 | $175.00 |
| 3.5 | (2)compressors#109534,111588,(2)saws#82665,145906,(4) hammers and (2) 50'hose From:675 Balour Ave |
$100.00 | $350.00 |
| 1 | Fire extinguisher From: sunstate |
$100.00 | $100.00 |
| 1.5 | Mini reach#141977 From:8616 Cuyamaca St |
$100.00 | $150.00 |
| 2 | 26'scissor#148347 From:11220 Clairmont Mesa Blvd |
$100.00 | $200.00 |
| 1.5 | 35 pound rock drill,4' steel,1" wirly bird Preload for 11/21/18 delivery |
$100.00 | $150.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |