Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20791 |
| Invoice Date | December 17, 2018 |
| Due Date | January 16, 2019 |
| Total Due | $1,000.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date Of Service
12/12/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2) 26' scissor 148316,106493 from:SJ yard |
$100.00 | $100.00 |
| 1.25 | 26' scissor 150983 From: Las Americas mall at Tommy Hilfiger |
$100.00 | $125.00 |
| 1 | pump hoses from:2651 Drucker ln |
$100.00 | $100.00 |
| 1 | pump hoses from:1925 Avenida Escaya |
$100.00 | $100.00 |
| 1.75 | (3) pumps 152630,152627,152629(18) 50' hoses(3) suction hoses from:sunstate |
$100.00 | $175.00 |
| 1 | (2) 32' scissors 147001,146864 from:8745 La Jolla Scienic dr |
$100.00 | $100.00 |
| 3 | (2) 32' scissors 146678,156238 from:11582 El Camino Real |
$100.00 | $300.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |