Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20798 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,275.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
date of service
12/14/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | (2) light towers from:sj yard |
$100.00 | $175.00 |
| 2.25 | 45' boom #104864 from:sunstate |
$100.00 | $225.00 |
| 1 | 19' scissor#131334 from:8011 university ave |
$100.00 | $100.00 |
| 1.5 | mini ex#128041 (2) bkts from:7600 Fay ave |
$100.00 | $150.00 |
| 1.25 | 26' scissor#143119 from:7830 Fay ave |
$100.00 | $125.00 |
| 1.75 | 40'boom#175126 from:sunstate |
$100.00 | $175.00 |
| 1.5 | roller#139888 from:miramar st and regents rd |
$100.00 | $150.00 |
| 1.75 | bobcat#113489 tamper from:4575 la jolla village dr |
$100.00 | $175.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |