Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20081 |
| Invoice Date | May 25, 2018 |
| Due Date | June 24, 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 |
|---|---|---|---|
| 2.25 | 32' scissor#148108 From: Sunstate |
$100.00 | $225.00 |
| 1.5 | 26' scissor#148313 From: Sunstate |
$100.00 | $150.00 |
| 1.75 | 19' scissor#140937 From: Sunstate |
$100.00 | $175.00 |
| 2 | Light tower#112063,87633 Exchange units from 32nd St base |
$100.00 | $200.00 |
| 4 | (2) vacuums 166028,166030 tamper#88506 From:Las pulgus parking lot 45 minutes waiting for driver from LA.tried to load hybrid roll back,to heavy for truck. |
$100.00 | $400.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |