Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20973 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,125.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
2/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Trash pump#78349(1) suction hose,(2) discharge hose,pressure washer#101700 From:sunstate |
$100.00 | $250.00 |
| 1.25 | GR-12 #110035 From: sunstate |
$100.00 | $125.00 |
| 1.5 | (2) 26' scissor#172971,151606 From:6195 Cornerstone CT |
$100.00 | $150.00 |
| 1.25 | 40' boom#120342 From: sunstate |
$100.00 | $125.00 |
| 4.75 | Re rent track boom From:So Cal Equipment |
$100.00 | $475.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,125.00 |