Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20494 |
| Invoice Date | September 11, 2018 |
| Due Date | October 11, 2018 |
| Total Due | $1,250.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 100 kw gen#148374 From: sunstate |
$100.00 | $150.00 |
| 1.5 | Mini reach#142065,hook#152925 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 45'boom#104864 From:SD Zoo |
$100.00 | $125.00 |
| 1.5 | 45'boom#174929 From: sunstate |
$100.00 | $150.00 |
| 1.5 | 45'boom#129446 From:701 A street |
$100.00 | $150.00 |
| 1.5 | Gr-12#111971 From: sunstate |
$100.00 | $150.00 |
| 2 | Exchange 19'scissor#133635 From:4200 Brooke ct |
$100.00 | $200.00 |
| 1.75 | 40'boom#174929 From:SD airport term 2 |
$100.00 | $175.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |