Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20800 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,075.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
date of service
12/17/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 50' towable boom# 131417 from:sunstate |
$100.00 | $175.00 |
| 1.25 | 45' boom# 149824 from:sunstate |
$100.00 | $125.00 |
| 2.25 | (2) 19'scissors# 103645,139880 from:sunstate |
$100.00 | $225.00 |
| 5.5 | exchange skid#155692 for# 131014 from:2150 La Posta rd |
$100.00 | $550.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |