Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20359 |
| Invoice Date | August 3, 2018 |
| Due Date | September 2, 2018 |
| Total Due | $1,200.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 40' boom#123737 From: sunstate |
$100.00 | $250.00 |
| 2.25 | E-85 mini ex#158440 bkt#65727 From:320 W. Cedar St |
$100.00 | $225.00 |
| 1.5 | 40' boom#173968 From: sunstate |
$100.00 | $150.00 |
| 1.5 | 45' boom#104388 From:10220 Sorrento Valley Rd |
$100.00 | $150.00 |
| 1.75 | Whfk#103844 From:10628 Science Center Dr |
$100.00 | $175.00 |
| 2.5 | 19'scissor#102558 From: Montezuma Rd and E. Campus Dr |
$100.00 | $250.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |