Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20389 |
| Invoice Date | August 9, 2018 |
| Due Date | September 8, 2018 |
| Total Due | $975.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | E-35#131733 bkt#163113 From: sunstate |
$100.00 | $175.00 |
| 1.75 | Mini ex#173016bkt#127357,141110 From: sunstate |
$100.00 | $175.00 |
| 1.75 | Mini reach#104354 From: sunstate |
$100.00 | $175.00 |
| 1.5 | 32'scissor#139236 From:9210 Mira Este court |
$100.00 | $150.00 |
| 1 | 19'scissor#157677 From:4321 Camino De La Plaza St |
$100.00 | $100.00 |
| 1 | 19'scissor#154124 From:990 Saturn Blvd |
$100.00 | $100.00 |
| 1 | 19'scissor#131342 From:1030 3rd Ave |
$100.00 | $100.00 |
| Sub Total | $975.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $975.00 |