Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20167 |
| Invoice Date | June 19, 2018 |
| Due Date | July 19, 2018 |
| Total Due | $1,050.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40'boom#123737 From: Sunstate |
$100.00 | $275.00 |
| 1.25 | 19'scissor#107860 From:12650 Danielson court |
$100.00 | $125.00 |
| 1.5 | whfk#99699 From:4400 Ruffin Rd |
$100.00 | $150.00 |
| 2 | 8seat cart#152492,4seat cart#101879 Exchange from San Diego zoo |
$100.00 | $200.00 |
| 1.5 | E-35#172628,auger#103133,bit#65548, extension/pin From: Sunstate |
$100.00 | $150.00 |
| 1.5 | Roller#135207,26'scissor#171597 From:1604 cactus rd |
$100.00 | $150.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |