Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20092 |
| Invoice Date | May 30, 2018 |
| Due Date | June 29, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30' boom#107404 From: Sunstate |
$100.00 | $150.00 |
| 1 | 26'scissor#142855 From:435 H street |
$100.00 | $100.00 |
| 2 | Mini x#129573 From:3852 Z street |
$100.00 | $200.00 |
| 1.75 | 30' boom#71303 From: Sunstate |
$100.00 | $175.00 |
| 1.75 | Mini reach#113076 From:288 campus way |
$100.00 | $175.00 |
| 1.75 | 40' boom#87604 From:1115 Pearl St |
$100.00 | $175.00 |
| 1 | Bobcat#113631 hammer#100192 bkt#115037 From: Sunstate |
$100.00 | $100.00 |
| 2 | 26'scissor#136959 From: Sunstate |
$100.00 | $200.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |