Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20401 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $800.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 6k reach#162206 From: sunstate |
$100.00 | $275.00 |
| 3.5 | 32'scissor#118226,32'scissor#80434 From:5469 Casino way |
$100.00 | $350.00 |
| 1.75 | E-50 mini ex#152313,bkt,comp wheel From:8800 Grossmont college Dr |
$100.00 | $175.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |