Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20981 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,275.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Date of service
2/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skid#159951(2) bkts,mini ex#165456(3)bkts From:353 H St |
$100.00 | $300.00 |
| 1.25 | Associated 100 kw re rent From: sunstate |
$100.00 | $125.00 |
| 1.5 | 4 seat cart#173339 From: sunstate |
$100.00 | $150.00 |
| 7 | 32'scissor#103945,19'scissor#104137 From:10937 Central Ave,chino |
$100.00 | $700.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |