Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20803 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,300.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
date of service
12/20/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | skid#151044,bkt# 135938 from:sj yard |
$100.00 | $100.00 |
| 1.25 | 19' scissor# 100157 from:boarder job behind jack in the box |
$100.00 | $125.00 |
| 1.25 | 19' scissor# 101103 from:1710 millenia ave |
$100.00 | $125.00 |
| 2 | 32' scissor# 107397 from:8500 kerns st |
$100.00 | $200.00 |
| 1 | exchange rivet buster# 154099 for# 153593 from:2720 howard ave |
$100.00 | $100.00 |
| 1.25 | exchange 500 pond hammer# 118207 for #120884 from:11th and broadway |
$100.00 | $125.00 |
| 1.25 | 19' scissor# 103436 from:sunstate |
$100.00 | $125.00 |
| 1.5 | mini reach# 162904 from:7765 S. Esterel dr |
$100.00 | $150.00 |
| 2.5 | pre load (2)19'scissors #100057,103549 for 12/21/18 Delevery |
$100.00 | $250.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |