Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20435 |
| Invoice Date | August 23, 2018 |
| Due Date | September 22, 2018 |
| Total Due | $1,225.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19'scissor#107928 From: sunstate |
$100.00 | $150.00 |
| 1.25 | Mini reach#161627 From: sunstate |
$100.00 | $125.00 |
| 2 | 48" roller#111015 From:6220 Avenida Encinas |
$100.00 | $200.00 |
| 1.25 | 32'scissor#150478 From:6880 Avenida Encinas |
$100.00 | $125.00 |
| 1.75 | Skid#112460,forks#64092,bkt#113640 From: sunstate |
$100.00 | $175.00 |
| 1 | 32'scissor#139237 From:12345 First American way |
$100.00 | $100.00 |
| 1.75 | (2) 32'scissors#149472,149686 From:14118 Stowe Dr |
$100.00 | $175.00 |
| 1.75 | 45'boom#173632 From:9400 Campus point Dr |
$100.00 | $175.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Total Due | $1,225.00 |