Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20809 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $1,225.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2 seat cart#121531 From:SJ Yard |
$100.00 | $100.00 |
| 2 | (2)19'scissors #100057,103549 From:SJ Yard |
$100.00 | $200.00 |
| 1.5 | 19'scissor 103536 From:1420 Kettner Blvd |
$100.00 | $150.00 |
| 1.5 | 40' Scissor#154814 From:9990 Alesmith CT |
$100.00 | $150.00 |
| 1.5 | Skid#112462,bkt#144238,hammer#129201 From.: sunstate |
$100.00 | $150.00 |
| 2 | (5) 19'scissors From:9020 Memory ln(paint shop) |
$100.00 | $200.00 |
| 2.75 | Mini reach#104354 From:10455 Pomorado Rd |
$100.00 | $275.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Total Due | $1,225.00 |