Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20974 |
| 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
2/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Re rent track boom From:SJ yard |
$100.00 | $150.00 |
| 1.5 | Towable boom#131417 From:9310 Athena CT |
$100.00 | $150.00 |
| 4.75 | (3)19'sciasors#104135,141919,107860,GR-12#105821 From:16300 Nyemii pass Rd |
$100.00 | $475.00 |
| 1.25 | 40'boom #103652 From: sunstate |
$100.00 | $125.00 |
| 2.25 | 19'scissor#102555 From: sunstate |
$100.00 | $225.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |