Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20926 |
| Invoice Date | January 30, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $977.50 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Manny A14
Date of service
1/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | (2) pallet jacks 114045,114683 From: sunstate |
$85.00 | $127.50 |
| .75 | 6kw generator 151454 From: 988 campus point dr |
$85.00 | $63.75 |
| 1.5 | 26' scissor 136959 Ftom: 5242 campus point dr |
$85.00 | $127.50 |
| 1.5 | 26' scissor 104845 From: 8995 crestmar pt |
$85.00 | $127.50 |
| 1.5 | (2) GR 20 107214, 107226 From: 10010 n. Torrey pines rd |
$85.00 | $127.50 |
| 1.25 | Gr 20 107653 From:5715 pacific center blvd |
$85.00 | $106.25 |
| 1 | 24' material lift 154727 From: 9310 athena cir |
$85.00 | $85.00 |
| 2.5 | 19' scissor 131333 From: regents rd & miramar st |
$85.00 | $212.50 |
| Sub Total | $977.50 |
| Tax | $0.00 |
| Total Due | $977.50 |