Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20802 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,225.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
date of service
12/19/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | whfk# 120676, 26'scissor# 151582 from:sj yard |
$100.00 | $100.00 |
| 2 | whfk# 119621 from:2411 dairy mart rd |
$100.00 | $200.00 |
| 1.25 | 19'scissor# 171006 from:sunstate |
$100.00 | $125.00 |
| 1.75 | 19'scissor# 157716 from:sunstate |
$100.00 | $175.00 |
| 1 | 19'scissor# 100063 from:9560 chesapeak dr |
$100.00 | $100.00 |
| 2 | bobcat#140926 from:6315 imperial ave |
$100.00 | $200.00 |
| 1.5 | whfk#131142 from:9393 waples st |
$100.00 | $150.00 |
| 1.75 | preload bobcat# 151044 for 12/20/18 delevery |
$100.00 | $175.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Total Due | $1,225.00 |