Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20408 |
| Invoice Date | August 15, 2018 |
| Due Date | September 14, 2018 |
| Total Due | $1,400.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40'scissor#164621 From:720 E. San Ysidro blvd |
$100.00 | $275.00 |
| 1 | 19'scissor#101449 From:1200 Highland Ave |
$100.00 | $100.00 |
| 1.25 | 26'scissor#110492 From: sunstate |
$100.00 | $125.00 |
| 1.75 | Whfk#154003,19'scissor#154135 From: sunstate |
$100.00 | $175.00 |
| 1.75 | E-26129573 From:5050 Guymon St |
$100.00 | $175.00 |
| 1.5 | 19'scissor#103050 From:2505 Gateway Rd |
$100.00 | $150.00 |
| 2 | Sweeper#162223 From:2870 whiptail loop w |
$100.00 | $200.00 |
| 2 | Roller#135207,water wagon#71936 From:2800 whiptail loop w |
$100.00 | $200.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |