Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20619 |
| Invoice Date | October 15, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $1,175.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
Date of service 10/15/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 26'scissor#172971 From:2175 Cactus Rd |
$100.00 | $125.00 |
| 2 | 26'scissor#106496 From:7577 Airway Rd |
$100.00 | $200.00 |
| 1.5 | (2)GR-20's#107229,107428 From:850 Lagoon Dr |
$100.00 | $150.00 |
| 1.75 | 40'boom#77654 From: sunstate |
$100.00 | $175.00 |
| 1.5 | Mini ex#107496,hammer,bkt From:Rosecrans and Nimitz Blvd |
$100.00 | $150.00 |
| 2.25 | 34'boom#88371 From: sunstate |
$100.00 | $225.00 |
| 1.5 | 4 seat cart#163168 From:5469 Casino way |
$100.00 | $150.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |