Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20699 |
| Invoice Date | November 12, 2018 |
| Due Date | December 12, 2018 |
| Total Due | $1,300.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/9/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 32'scissor#107392 From: sunstate |
$100.00 | $150.00 |
| 1.5 | 32'scissor#107396 From: sunstate |
$100.00 | $150.00 |
| 2.25 | (3)19'scissors#131323,141483,154119 From:297 E barham Dr |
$100.00 | $225.00 |
| 1.75 | Skid#139265 From:1149 Santa Barbara |
$100.00 | $175.00 |
| 2 | 32'scissor#107397,26'scissor#132480 From: sunstate |
$100.00 | $200.00 |
| 2.75 | 40'boom#103652 From:2424 Fenton Rd |
$100.00 | $275.00 |
| 1.25 | 19'scissor#149308 Preload from sunstate for 11/12/18 delivery |
$100.00 | $125.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |