Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20698 |
| Invoice Date | November 12, 2018 |
| Due Date | December 12, 2018 |
| Total Due | $1,425.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/8/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Roller#162333 From:sj yard |
$100.00 | $150.00 |
| 1.75 | Mini reach#151717 From:SJ yard |
$100.00 | $175.00 |
| 1.75 | (2)light towers#129580,134092 Voight Dr and campus point lot 701 |
$100.00 | $175.00 |
| 1 | 32'scissor#107397 From:9850 Distribution Ave |
$100.00 | $100.00 |
| 1 | 19'scissor#131324 From:7181 Construction CT |
$100.00 | $100.00 |
| 1.25 | 32'scissor'#149472 From:7120 Miramar Rd |
$100.00 | $125.00 |
| 1.5 | Skiploader#140807 From: sunstate |
$100.00 | $150.00 |
| 1 | 56kw gen#121900 From:RDO lakeside |
$100.00 | $100.00 |
| 3.5 | (3) 19'scissors#116797,141849,139880 From:9336 Abraham way |
$100.00 | $350.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |