Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20234 |
| Invoice Date | July 6, 2018 |
| Due Date | August 5, 2018 |
| Total Due | $1,075.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30'boom #88371 From:4760 Clairmont Blvd |
$100.00 | $150.00 |
| 2 | Rs6-34#162205,98307 Swap units from job |
$100.00 | $200.00 |
| 2.25 | 45'boom#131356,40'boom#103651 Swap units at job |
$100.00 | $225.00 |
| 1.5 | 19'scissors #171007,142557 Swap units at job |
$100.00 | $150.00 |
| 1 | 26'scissor#132478 From:4400 Ruffin Rd |
$100.00 | $100.00 |
| 1.75 | Whfk #134434 From:901 Camino Del Rio South |
$100.00 | $175.00 |
| .75 | 40'boom#87091 From:315 4th Ave |
$100.00 | $75.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |