Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20458 |
| Invoice Date | August 28, 2018 |
| Due Date | September 27, 2018 |
| Total Due | $1,100.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Skiploader#139629 From:SJ yard |
$100.00 | $125.00 |
| 2.5 | (3)19'scissors #136229,131486,141664,(2) GR12's #111971,113808 From:9625 Towne center Dr |
$100.00 | $250.00 |
| 1.75 | (2)26'scissors#170895,143019 From: sunstate |
$100.00 | $175.00 |
| 1.75 | Mini reach#144762 From:3701 Haymar Dr |
$100.00 | $175.00 |
| 1.5 | 32'scissor#146678 From:4039 Avenida De La Plata |
$100.00 | $150.00 |
| 2.25 | Mini reach#151717 From: sunstate |
$100.00 | $225.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |