Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20856 |
| Invoice Date | January 11, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
1/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 26' scissor#104917 From: sunstate |
$100.00 | $250.00 |
| 1.5 | 19'scissor#103705 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 26'scissor#151386 From: sunstate |
$100.00 | $125.00 |
| 2 | Skid#140926,bkt#117094,tamper#150224 From: sunstate |
$100.00 | $200.00 |
| 1.5 | Mini reach#161721 From: sunstate |
$100.00 | $150.00 |
| 1.75 | Air compressor#111589 From:boarder job |
$100.00 | $175.00 |
| 2.25 | Whfk#120086 From:1595 Jayken way |
$100.00 | $225.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |