Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20336 |
| Invoice Date | July 30, 2018 |
| Due Date | August 29, 2018 |
| Total Due | $1,200.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 45'boom#147713 From:boarder job |
$100.00 | $175.00 |
| 1.75 | E-20 mini ex#165434,bkt#155264 From: sunstate |
$100.00 | $175.00 |
| 1.5 | 19' scissor#167921 From:valley view casino |
$100.00 | $150.00 |
| 1.5 | E-35 mini ex#128041,bkt#125070 From: sunstate |
$100.00 | $150.00 |
| 1 | 19'scossor#102951 From:151 w. Lincoln Ave |
$100.00 | $100.00 |
| 1.5 | 26'scissor#151583 From:2865 Executive Dr |
$100.00 | $150.00 |
| 3 | (6)19'scissors#103053,107928,131321,100978,131340,103519 From:9625 Towne center Dr |
$100.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |