Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20739 |
| Invoice Date | November 27, 2018 |
| Due Date | December 27, 2018 |
| Total Due | $1,250.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/26/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Mini reach#162126 From: sunstate |
$100.00 | $225.00 |
| 2.25 | Exchange skiploader#118852 for 148062 From:10133 Scripps Gateway CT |
$100.00 | $225.00 |
| 2.25 | Exchange mini reach#141977 for 169583 From:401 W. Ash st |
$100.00 | $225.00 |
| .5 | 19'scissor#141478 From:520 W. Ash St |
$100.00 | $50.00 |
| 1.75 | (3) 19'scissors#158555,101071,103645 From:9625 Towne center Dr |
$100.00 | $175.00 |
| 1.75 | (2) bobcats#126113,113635 (2)bkts#126098,153260(1) hammer#125716 From: sunstate |
$100.00 | $175.00 |
| 1.75 | 30'boom#147857 From:1870 Main CT |
$100.00 | $175.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |