Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20975 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,025.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
2/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45' boom#104402 From: sunstate |
$100.00 | $200.00 |
| 1.5 | (4)light towers #96749,101489,87332,134092 From: sunstate |
$100.00 | $150.00 |
| 3.25 | Exchange 30'boom#88537 From:Baron Casino |
$100.00 | $325.00 |
| 2 | Skiploader#130981 From: sunstate |
$100.00 | $200.00 |
| 1.5 | preload 45' boom#132290 From: sunstate |
$100.00 | $150.00 |
| Sub Total | $1,025.00 |
| Tax | $0.00 |
| Total Due | $1,025.00 |