Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20153 |
| Invoice Date | June 16, 2018 |
| Due Date | July 16, 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 |
|---|---|---|---|
| 2 | Mini reach#162904 From: Sunstate |
$100.00 | $200.00 |
| 1 | 19'scissor#149310 From:3701 Haymar Dr |
$100.00 | $100.00 |
| 1.25 | 32'scissor#156239 From:1905 Aston Ave |
$100.00 | $125.00 |
| 1.25 | 32'scissor#107068 From:1940 Camino Vida Roble |
$100.00 | $125.00 |
| 1.25 | (2)26'scissors#143120,110489 From: Sunstate |
$100.00 | $125.00 |
| 1.5 | (2)19'scissor#100977,131478 From: Sunstate |
$100.00 | $150.00 |
| 1 | Ditch witch #115381 From:ditch which |
$100.00 | $100.00 |
| 1.5 | 19'scissor#102832 From: Sunstate |
$100.00 | $150.00 |
| 2 | Bobcat#172630,bucket#172631,hammer#139980 From: Sunstate |
$100.00 | $200.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |