Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20241 |
| Invoice Date | July 7, 2018 |
| Due Date | August 6, 2018 |
| Total Due | $1,100.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 40'boom #87091 From:315 4th Ave. C.V |
$100.00 | $175.00 |
| 1.25 | 33'boom#147857 From: Sunstate |
$100.00 | $125.00 |
| 1 | Skid#148194 From:2132 Torrey Pines Rd |
$100.00 | $100.00 |
| 1.5 | (2)32' scissors#156239,171391 From:9645 Scranton Rd |
$100.00 | $150.00 |
| 1.5 | Roller#112682 From: Sunstate |
$100.00 | $150.00 |
| 1.25 | (3)32'scissors#156237,149472 From:McCain St terminal 2 |
$100.00 | $125.00 |
| 1.5 | Mini reach#123942 From:1380 Harbor Island Dr |
$100.00 | $150.00 |
| 1.25 | 30'boom#173181 From:123 E. Seaward Ave |
$100.00 | $125.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |