Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20144 |
| Invoice Date | June 13, 2018 |
| Due Date | July 13, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (2)19' scissor#103259,142588 From:SJ yard |
$100.00 | $100.00 |
| 1.25 | 100kw gen #153821 From: Sunstate |
$100.00 | $125.00 |
| 1.5 | 26'scissor#151582 From: Sunstate |
$100.00 | $150.00 |
| 1.5 | Skid#141652 From:12845 El Camino Real |
$100.00 | $150.00 |
| 1.5 | Trash hopper#165404, Georgia buggy#27908,27913 From:12780 El Camino Real |
$100.00 | $150.00 |
| 1.5 | 34'boom#88810 From: Sunstate |
$100.00 | $150.00 |
| 2.5 | (7)19'scissors#103550,131477,100977,128196,128202,101455,103077 From:9625 Towne center dr |
$100.00 | $250.00 |
| 2 | 19'scissor#131333 From: Sunstate |
$100.00 | $200.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |