Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20750 |
| Invoice Date | November 30, 2018 |
| Due Date | December 30, 2018 |
| Total Due | $1,450.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/27/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | 30'boom #147857 From:SJ yard |
$100.00 | $75.00 |
| 2 | Re-rent Gen,(8) 100' cables,(16) adapters From: sunstate |
$100.00 | $200.00 |
| .75 | Saw#152184,blade,gas can From: 32nd St base building 499 |
$100.00 | $75.00 |
| 1.5 | Pallet jack#148630 From:1320 E. 30th St |
$100.00 | $150.00 |
| 1 | (12) sets of cable From:Red-D-Arc |
$100.00 | $100.00 |
| 1.75 | Exchange air compressor#110537 for 63810 From:32nd St base building 499 |
$100.00 | $175.00 |
| 4.25 | (5)19'scissors#139873,101103,102546,151027,158559 From:655 14th St |
$100.00 | $425.00 |
| 2.5 | (2)19' scissors#149157,133735 From: sunstate |
$100.00 | $250.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Total Due | $1,450.00 |