Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20358 |
| Invoice Date | August 3, 2018 |
| Due Date | September 2, 2018 |
| Total Due | $575.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40'boom #103652 From:SJ Towing yard |
$100.00 | $100.00 |
| 1.5 | 26'scissor#136959 From:2245 E valley Pkwy |
$100.00 | $150.00 |
| 1.75 | Whfk#120676 From:460 W. Mission Rd |
$100.00 | $175.00 |
| 1.5 | (2) GR-12's #111976,107226 From: sunstate |
$100.00 | $150.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $575.00 |