Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20715 |
| Invoice Date | November 16, 2018 |
| Due Date | December 16, 2018 |
| Total Due | $1,100.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/15/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 30'boom# 88537 From: sunstate |
$100.00 | $175.00 |
| 2.25 | (2)19'scissors#116812,100186 From:315 4th Ave |
$100.00 | $225.00 |
| 1.25 | 19'scissor#155630 From: sunstate |
$100.00 | $125.00 |
| 1.5 | Mini ex#152313 From: sunstate |
$100.00 | $150.00 |
| 2.25 | Whfk#147775,32'scissor#148108 From:14110 Stowe Dr |
$100.00 | $225.00 |
| 2 | 32'scissor#149472,19'scissor#132475 From:9965 Summers Ridge Rd |
$100.00 | $200.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |