Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20620 |
| Invoice Date | October 16, 2018 |
| Due Date | November 15, 2018 |
| Total Due | $1,025.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service 10/16/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 4 seat cart #163168 From:sj yard |
$100.00 | $125.00 |
| 2 | Exchange 4 seat cart #141319 for 116088 From:3787 Miramar st |
$100.00 | $200.00 |
| 1.75 | 45'boom #174128 From: sunstate |
$100.00 | $175.00 |
| 1.25 | Mini reach#139338 From:9999 Olsen Dr. |
$100.00 | $125.00 |
| 2 | 34'boom#88371 From:5469 Casino way |
$100.00 | $200.00 |
| 2 | Gr-12#150764 From:9625 Towne Center Dr. |
$100.00 | $200.00 |
| Sub Total | $1,025.00 |
| Tax | $0.00 |
| Total Due | $1,025.00 |