Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20229 |
| Invoice Date | July 4, 2018 |
| Due Date | August 3, 2018 |
| Total Due | $1,425.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26'scissor128507,(3) 19' scissors 131482,171007,139873 From:SJ Towing yard |
$100.00 | $150.00 |
| 1.75 | 45'boom#104865 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | Mini reach#161627 From:3975 Old Town Ave |
$100.00 | $125.00 |
| 1.25 | 19'scissor#141856 From:3505 Hancock St |
$100.00 | $125.00 |
| 1.5 | 6k reach#162206 From: Sunstate |
$100.00 | $150.00 |
| .75 | 19'scissor#101466 From:building 3232 on 32nd base |
$100.00 | $75.00 |
| 1 | Gr-20 #150670 From:460 16th St |
$100.00 | $100.00 |
| 1.25 | (2) 19'scissor#103259,141556 From:520 Ash St |
$100.00 | $125.00 |
| 1.5 | 19'scissor#141308 From:2155 Kettner Blvd |
$100.00 | $150.00 |
| 1.5 | 19'scissor#107979 From:2604 5th Ave |
$100.00 | $150.00 |
| 1 | 60 pound hammer 154013 From:1445 6th Ave |
$100.00 | $100.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,425.00 |