Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20997 |
| Invoice Date | February 21, 2019 |
| Due Date | March 23, 2019 |
| Total Due | $1,000.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Date of service
2/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19'scissor#107385 From:SJ Towing |
$100.00 | $100.00 |
| 2 | 19'scissor#139871 From:SJ Towing |
$100.00 | $200.00 |
| 1.75 | Move RL Flick shop whfk From:10740 Kenny St |
$100.00 | $175.00 |
| 1.5 | Whfk #147775 From:12175 Dearborn PL |
$100.00 | $150.00 |
| 1.5 | Skiploader#122623 From:5255 Federal Blvd |
$100.00 | $150.00 |
| 2.25 | 26'-148313 (4) 19'-103085,103050,102546,107930 From: sunstate |
$100.00 | $225.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,000.00 |