Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20836 |
| Invoice Date | January 5, 2019 |
| Due Date | February 4, 2019 |
| Total Due | $1,300.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon/Manny A22
Date of service
1/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | E50 148187 (2) BKT 171087,163179 From: sunstate |
$100.00 | $150.00 |
| 2.5 | Mini reach 162126 From: sunstate |
$100.00 | $250.00 |
| 1.25 | 4 seat cart 173703 From:6702 wandermere dr |
$100.00 | $125.00 |
| 1.5 | WHFK 120676 From:8813 villa la jolla dr |
$100.00 | $150.00 |
| 1.5 | Mini Ex 128041 (3 BKT) From: sunstate |
$100.00 | $150.00 |
| 1 | 26' scissor 170895 From:7600 fay ave |
$100.00 | $100.00 |
| 3.75 | (2) 26' scissor 170897,170898 From: 8610 kennel way |
$100.00 | $375.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |