Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20595 |
| Invoice Date | October 9, 2018 |
| Due Date | November 8, 2018 |
| Total Due | $1,150.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 45' boom#147896 From:5076 Shoal point |
$100.00 | $250.00 |
| 2.25 | Exchange (2)32'scissors#117480,102529 for 156236,156575 From:1301 Deodar rd |
$100.00 | $225.00 |
| 1.5 | Skid#141940 From:2089 Via Rancho parkway |
$100.00 | $150.00 |
| 1.25 | 19'scissor#141308 From: sunstate |
$100.00 | $125.00 |
| 1 | 19'scissor#102951 From:7770 Miramar Rd |
$100.00 | $100.00 |
| 1 | 19'scissor#155636 From:4375 La Jolla Village Dr |
$100.00 | $100.00 |
| 2 | 30' boom#88371 From:460 W. San Ysidro Blvd |
$100.00 | $200.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |