Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20995 |
| Invoice Date | February 21, 2019 |
| Due Date | March 23, 2019 |
| Total Due | $475.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Date of service
2/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45' boom #140372 From: sunstate |
$100.00 | $200.00 |
| 1.75 | 30' boom#106087 From:9888 Genesee Ave |
$100.00 | $175.00 |
| 1 | Preload 26' scissor#140311 From:7510 Airway Rd |
$100.00 | $100.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |