Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20403 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $1,175.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Whfk #123083 From:1855 Dornoch CT |
$100.00 | $100.00 |
| 2.5 | E-85#174161,bkt#68087,98450,158441,comp wheel#55286 From: sunstate |
$100.00 | $250.00 |
| 1 | 39'boom#88496 From: sunstate |
$100.00 | $100.00 |
| 2.75 | 32'scissor#102692 From: sunstate |
$100.00 | $275.00 |
| 1.25 | 19'scissor#104136 From:30763 Old hwy 80 |
$100.00 | $125.00 |
| 2 | 6k reach#103648 From:501 Anderson Rd |
$100.00 | $200.00 |
| 1.25 | 19'scissor#101449 From: 1200 Highland ave |
$100.00 | $125.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |