Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20465 |
| Invoice Date | August 29, 2018 |
| Due Date | September 28, 2018 |
| Total Due | $1,300.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 40'boom#103652 From: sunstate |
$100.00 | $250.00 |
| 2.25 | 45'boom#104864 From:2245 El Camino real |
$100.00 | $225.00 |
| 1.25 | Mini reach161627 From: sunstate |
$100.00 | $125.00 |
| 1 | 40'boom#164621 From: sunstate |
$100.00 | $100.00 |
| 1.25 | 26'scissor#164519 From:460 16th St |
$100.00 | $125.00 |
| 1.75 | 32'scissor#156239 From:7666 Bobolink way |
$100.00 | $175.00 |
| 1.25 | Mini reach#139338 From:9920 Pacific Heights Blvd |
$100.00 | $125.00 |
| 1.75 | 40'scissor#164621 From:460 16th St |
$100.00 | $175.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |