Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20032 |
| Invoice Date | May 11, 2018 |
| Due Date | June 10, 2018 |
| Total Due | $1,185.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40' boom deliver rerent boom |
$110.00 | $110.00 |
| 3 | 113486 / 151014 / 125482 / 58243 / 143509 from: hoover ave and w.20th |
$100.00 | $300.00 |
| 4 | 136707 / 111015 / 147527 from: 7250 mesa collage dr. |
$100.00 | $400.00 |
| 1 | 89561 from : sunstate sd. |
$100.00 | $100.00 |
| 2.75 | 94637 / 138511 from: 8800 Lombard pl |
$100.00 | $275.00 |
| Sub Total | $1,185.00 |
| Tax | $0.00 |
| Total Due | $1,185.00 |