Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20801 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,525.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
date of service
12/18/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | bobcat# 136968, bkt# 142402 from:sunstate |
$100.00 | $125.00 |
| 1.5 | bobcat# 112460,bkt# 115035 from:sunstate |
$100.00 | $150.00 |
| 1 | bobcat bkt#168929 from:Del mar heights rd and el camino rd |
$100.00 | $100.00 |
| 1.5 | (2) 19ft Scissors# 100921,103642 from:12790 El Camino rd |
$100.00 | $150.00 |
| 1.5 | whfk# 103162 from:9310 Athena circle |
$100.00 | $150.00 |
| 2.5 | mini ex# 172628,bkts# 127377,127400, 26'scissor# 150980, tamper# 130208 from:8800 lombard place |
$100.00 | $250.00 |
| 1.25 | whfk#138050 from:520 w ash st |
$100.00 | $125.00 |
| 1 | 19'scissor# 131340 from:2211 lee court |
$100.00 | $100.00 |
| 1.5 | 19' scissor# 101449 from:2495 truxton rd |
$100.00 | $150.00 |
| 2.25 | preload whfk# 120676, 26' scissor# 151582 for 12/19/18 delevery |
$100.00 | $225.00 |
| Sub Total | $1,525.00 |
| Tax | $0.00 |
| Total Due | $1,525.00 |