Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20076 |
| Invoice Date | May 24, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $1,150.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 19' scissor#165487 13' scissor#163433 From: Sunstate |
$100.00 | $175.00 |
| 2 | 32'scissor #155961 From: Sunstate |
$100.00 | $200.00 |
| 1.5 | Mini reach #141976 From:4066 Messina Dr |
$100.00 | $150.00 |
| 1.5 | Bobcat#113635 From:9955 Mission Gorge Rd |
$100.00 | $150.00 |
| 1.5 | Towable cement mixer#169678 From:10775 Rockville St |
$100.00 | $150.00 |
| 1.5 | 40' boom#124589 From:6480 Weathers St |
$100.00 | $150.00 |
| 1.75 | 19' Scissor#171000 From: Sunstate |
$100.00 | $175.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |