Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20819 |
| Invoice Date | December 28, 2018 |
| Due Date | January 27, 2019 |
| Total Due | $1,200.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service 12/27/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini Ex #107496 From Sunstate |
$100.00 | $150.00 |
| 1.5 | Mini Reach #161721 From Sunstate |
$100.00 | $150.00 |
| 1 | Skip Loader #184062 From 5002 Santa Fe St |
$100.00 | $100.00 |
| 1 | Breaker #156579 out #129200 In from sunstate |
$100.00 | $100.00 |
| 1 | 40 Scissor #170553 From: 2645 S. Melrose Dr |
$100.00 | $100.00 |
| 1.5 | 36KW Genertor #153804 From: 4000 Plaza Dr |
$100.00 | $150.00 |
| 1 | 19 Scissor #128189 From Sunstate |
$100.00 | $100.00 |
| 2 | (7) Fans #137622 #137621 #52057 #76180 #150201 #150200 #121697 From Sunstate |
$100.00 | $200.00 |
| 1.5 | Compactor #173970 Tamper #14752 From 6315 Imperial Ave |
$100.00 | $150.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |