Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20980 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,150.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
2/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Whfk#112742 From:SJ yard |
$100.00 | $150.00 |
| 1.5 | Mini reach#103648 From: sunstate |
$100.00 | $150.00 |
| 1.75 | 40' boom#103652 From: sunstate |
$100.00 | $175.00 |
| 1 | 19'scissor#141852 From:16061 Avenida Venusto |
$100.00 | $100.00 |
| 2.25 | 19' scissor#103251,26' scossor#106493 From:100 Fletcher pkway |
$100.00 | $225.00 |
| 3.5 | 32'scissor #156237 From:Barona casino |
$100.00 | $350.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |