Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20596 |
| Invoice Date | October 9, 2018 |
| Due Date | November 8, 2018 |
| Total Due | $1,500.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 30'scissor#88371 From:SJ yard |
$100.00 | $100.00 |
| 1.5 | 34'boom#134313 From: sunstate |
$100.00 | $150.00 |
| 1 | 19'scissor#116808 From:9625 Towne center Dr |
$100.00 | $100.00 |
| 1.25 | 3 box fans#136896,136895,76126 From:9625 Towne center Dr |
$100.00 | $125.00 |
| 1.5 | 32'scissor#156575 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 8k whkf#145614 From: sunstate |
$100.00 | $125.00 |
| 1.5 | 32'scissor#148356 From:6501 Linda Vista Rd |
$100.00 | $150.00 |
| 1.5 | 26'scissor#148347 From:5575 overland Dr |
$100.00 | $150.00 |
| 1.5 | Tamper#153587 From:7725 Balboa Ave |
$100.00 | $150.00 |
| 3 | Whfk#153844 From:9850 Business Park Ave |
$100.00 | $300.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |