Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20275 |
| Invoice Date | July 14, 2018 |
| Due Date | August 13, 2018 |
| Total Due | $1,375.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 34' boom#88810 From: Sunstate |
$100.00 | $300.00 |
| 2 | 26'scissor#171595 From:3750 Oceanic way |
$100.00 | $200.00 |
| 1 | Mini reach#144762 From: Sunstate |
$100.00 | $100.00 |
| 1 | 8k whfk#131142 From:4417 La Jolla village Dr |
$100.00 | $100.00 |
| 1.75 | 45'boom#140372 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | From: Sunstate |
$100.00 | $125.00 |
| 1.25 | 45'boom#142951 From: Sunstate |
$100.00 | $125.00 |
| 2.5 | 45'boom#71758 From: Sunstate |
$100.00 | $250.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |