Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20923 |
| Invoice Date | January 30, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $1,232.50 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Manny a14
Date of service
1/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 1o' scissor 157676 From: sunatate |
$85.00 | $148.75 |
| 1.25 | Gr 20 scissor 107535 From:405 maple st. |
$85.00 | $106.25 |
| 2.25 | 26'scissor 106496 From:14110 stowe dr |
$85.00 | $191.25 |
| 1 | 26' scissor 117889 From:7130 miramar rd |
$85.00 | $85.00 |
| 1.5 | 19' scissor 102545 From: marindustry dr |
$85.00 | $127.50 |
| 1.75 | (2) 19' scissor 102555,103048 From: 59 n broadway |
$85.00 | $148.75 |
| 1.5 | Grapple bkt exchange 152595 for 152594 From:sunstate |
$85.00 | $127.50 |
| 3.5 | Bobcat 113634 From: 3901 manchester ave |
$85.00 | $297.50 |
| Sub Total | $1,232.50 |
| Tax | $0.00 |
| Total Due | $1,232.50 |