Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20979 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,250.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
2/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 45' boom#132290 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 40' boom#173968 From: sunstate |
$100.00 | $125.00 |
| 1.75 | (2)trench rollers#162333,183970 From:12860 El Camino real |
$100.00 | $175.00 |
| 1.25 | 40' boom#103652 From:7130 Miramar Rd |
$100.00 | $125.00 |
| 2 | 26'scissor#120019 From: sunstate |
$100.00 | $200.00 |
| 2 | Skid#171710 From:360 E. Washington Ave |
$100.00 | $200.00 |
| 1.25 | 19'scissor#157676 From:11421 W. Bernardo Dr |
$100.00 | $125.00 |
| 1.5 | Preload whfk #112742 For 2/12/19 delivery |
$100.00 | $150.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |