Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20598 |
| Invoice Date | October 9, 2018 |
| Due Date | November 8, 2018 |
| Total Due | $1,400.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45'boom #131354 From: sunstate |
$100.00 | $200.00 |
| 2.25 | 32'scissor#107397,19'scissor#174591 From:5788 Pacific Center Blvd |
$100.00 | $225.00 |
| 1.5 | Whfk#121802,26'scissor#170894 From:5959 Santa Fe st |
$100.00 | $150.00 |
| 1.5 | 19'scissor#100975 From:4848 Santa Fe st |
$100.00 | $150.00 |
| 1.5 | 45'boom#174128 From: sunstate |
$100.00 | $150.00 |
| 1 | 45'boom#104865 From:9269 Light Wave Ave |
$100.00 | $100.00 |
| 1.5 | 32'scissor#156575 From:4833 Doliva Dr |
$100.00 | $150.00 |
| 1.75 | Skiploader#148062 From: sunstate |
$100.00 | $175.00 |
| 1 | Pressure washer#96761 Preload from:604 Dennery Rd |
$100.00 | $100.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |