Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20843 |
| Invoice Date | January 9, 2019 |
| Due Date | February 8, 2019 |
| Total Due | $1,126.25 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
- Manny A14
Date of service
1/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 19' scissor 143507 From: sunstate |
$85.00 | $106.25 |
| 1.5 | 19' scissor 131323 From:sunstate |
$85.00 | $127.50 |
| 1.5 | Exchange Fork attachment 125482 for smooth bkt 154387 From: sunstate |
$85.00 | $127.50 |
| 1.25 | 12' scissor 107179 From:15378 avenue of science |
$85.00 | $106.25 |
| 2.25 | 19'scissor 101444 From:9643 mission gorge rd |
$85.00 | $191.25 |
| 1.75 | E35 mini Ex 128041 (3) BKT 12736,12739,125115 From:sorrento valley rd |
$85.00 | $148.75 |
| 1.75 | 19' scissor 100187 From: 9010 miramar rd |
$85.00 | $148.75 |
| 2 | WHFK 175412 preload WHFK for: 1/9/19 |
$85.00 | $170.00 |
| Sub Total | $1,126.25 |
| Tax | $0.00 |
| Total Due | $1,126.25 |