Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20772 |
| Invoice Date | December 11, 2018 |
| Due Date | January 10, 2019 |
| Total Due | $1,250.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of Service 12/5/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | WHFK 103844 From: SJ Yard |
$100.00 | $75.00 |
| 1.5 | 19ft scissor 107481 From: 655 14th Street |
$100.00 | $150.00 |
| 2.25 | Skid 153255 From: 14th Street and K Street |
$100.00 | $225.00 |
| 1.25 | Sweeper 162223 w/ spare tank From: Sunstate |
$100.00 | $125.00 |
| 1 | Georgia Buggie 138511 From: Kettner and West Ash Blvd |
$100.00 | $100.00 |
| 1 | 19ft scissor 171006 From: 10460 Clairemont Mesa Blvd |
$100.00 | $100.00 |
| 1.5 | 19ft scissor 107385 From: 835 Pearl Street |
$100.00 | $150.00 |
| 1.75 | Exchange Scrubber 145146 for Sweeper 162223 From: 6501 Linda Vista Rd |
$100.00 | $175.00 |
| 1.5 | 32ft scissor 148356 Preload for 12/6/18 Delivery @ 8500 Kerns Street |
$100.00 | $150.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |