Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20606 |
| Invoice Date | October 15, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $1,325.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
10/11/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 40' boom#174929 From:4400 Ruffin Rd |
$100.00 | $250.00 |
| 2.25 | Whfk#147811,19'scissor#164842 From: sunstate |
$100.00 | $225.00 |
| 1.5 | Whfk#154559 From:10133 Scripps Gateway CT |
$100.00 | $150.00 |
| 1.25 | 26'scissor#143019 From:9010 Miramar Rd |
$100.00 | $125.00 |
| 1.5 | 19'scissor#103434 From:9190 Activity Rd |
$100.00 | $150.00 |
| 2 | 34'boom#134313,19'scissor#103096 From:3949 Ruffin Rd |
$100.00 | $200.00 |
| 2.25 | Skiploader#145382 From:5345 Ocean view hills Pkwy |
$100.00 | $225.00 |
| Sub Total | $1,325.00 |
| Tax | $0.00 |
| Total Due | $1,325.00 |