Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20862 |
| Invoice Date | January 12, 2019 |
| Due Date | February 11, 2019 |
| Total Due | $1,062.50 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Manny A14
Date of service
1/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.w5 | Skid steer 159951 From:sunstate |
$85.00 | $170.00 |
| 1.5 | 19' scissor 155631 From: sunstate |
$85.00 | $127.50 |
| 1.25 | 32' scissor 107068 From: 4796 executive dr. |
$85.00 | $106.25 |
| 2.25 | 19' scissor 142552 From: 130 woodward ave. |
$85.00 | $191.25 |
| 2.5 | 19' scissor 104094 From:1140 w mission rd |
$85.00 | $212.50 |
| 3 | Bobcat 126551 (1)Smooth BKT 171713 From:5305 toscana way |
$85.00 | $255.00 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |