Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20391 |
| Invoice Date | August 9, 2018 |
| Due Date | September 8, 2018 |
| Total Due | $1,400.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | (3) 19'scissors#154124,157677,131342 From:sj yard |
$100.00 | $100.00 |
| 2 | Mini reach#139338 From: sunstate |
$100.00 | $200.00 |
| 2.25 | 40'boom#124589 From:1243 National City Blvd |
$100.00 | $225.00 |
| 1.5 | E-35#173016,bkt#141110 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 500 pound hammer#129201 From: sunstate |
$100.00 | $125.00 |
| 4 | 8k fork transfer From: Romoland |
$100.00 | $400.00 |
| 2 | Mini ex#131733,26'scissor#142855 Pre load for 8/9/18 delivery |
$100.00 | $200.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |