Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20322 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $850.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40'scissor#170539,45'scissor#169399 From: sunstate |
$100.00 | $200.00 |
| 1.75 | 19'scissor#103074 From: sunstate |
$100.00 | $175.00 |
| 1.5 | Bobcat#112560, sweeper attachment From:14177 Kirkham way |
$100.00 | $150.00 |
| 3.25 | 45'boom#104865 From:4645 Aero Dr |
$100.00 | $325.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |