Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20345 |
| Invoice Date | August 1, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $500.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Whfk#147775 From:16470 W. Bernardo Dr |
$100.00 | $150.00 |
| 2.25 | (3)19'scissors #131334,131339,139871 From:10641 Scripps Summit CT |
$100.00 | $225.00 |
| 1.25 | 40'boom#103652 From:880 3rd Ave |
$100.00 | $125.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |