Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20829 |
| Invoice Date | January 3, 2019 |
| Due Date | February 2, 2019 |
| Total Due | $1,275.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon/Manny A22
Date of service 01/02/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Mini reach 140567 From: sunstate |
$100.00 | $125.00 |
| 1.25 | 26' scissor From: sunstate |
$100.00 | $125.00 |
| 1.5 | Skid 135935, hammer 129200, bkt 140450, trencher 138580, tamper 1148828 From: 4142 nabal dr |
$100.00 | $150.00 |
| 1.5 | 19' scissor 107930 From11970 singer ln |
$100.00 | $150.00 |
| 1.75 | Exchange 26' scissor 105780 for 110489 From: 10398 pacific center ct |
$100.00 | $175.00 |
| 1 | 19' scissor 103548 From: sunstate |
$100.00 | $100.00 |
| 1 | 40' scissor 154814 From: 3013 science park dr |
$100.00 | $100.00 |
| 1.5 | Gr 12 -122114 From: 10628 science center dr |
$100.00 | $150.00 |
| 2 | 45' boom 104402 From: 800 santa fe dr |
$100.00 | $200.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |