Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20792 |
| Invoice Date | December 17, 2018 |
| Due Date | January 16, 2019 |
| Total Due | $1,325.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
12/13/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | exchange E-85 172067,bkt 58643, hammer 138848 for E-35 148876, but 127305, hammer 119660 from: 2426 fourth ave |
$100.00 | $275.00 |
| 2.25 | 32' scissor 106108 from:island and 15th st |
$100.00 | $225.00 |
| 2 | 45'boom 132290 from:1560 W. Valley pkwy |
$100.00 | $200.00 |
| 1.5 | 45' boom 104865 from:sunstate |
$100.00 | $150.00 |
| 2 | roller 156092, roller 173944 from:sunstate |
$100.00 | $200.00 |
| 2.75 | (2) light towers 88777,87633 from: Las Pulgas parking |
$100.00 | $275.00 |
| Sub Total | $1,325.00 |
| Tax | $0.00 |
| Total Due | $1,325.00 |