Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20512 |
| Invoice Date | September 17, 2018 |
| Due Date | October 17, 2018 |
| Total Due | $925.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19'scissor#131333 From:sj yard |
$100.00 | $100.00 |
| 1.25 | 26'scissor#105124 From: sunstate |
$100.00 | $125.00 |
| 1.25 | Whfk#103842 From: sunstate |
$100.00 | $125.00 |
| 1 | 4 seat cart#116088 From: sunstate |
$100.00 | $100.00 |
| 1.75 | Exchange 19' scissor #139880 for #101074 From: 9336 Abraham way |
$100.00 | $175.00 |
| 1.5 | Bobcat#173741,(4) rivit Buster's (1)chipping hammer From:2720 Howard Ave |
$100.00 | $150.00 |
| 1.5 | 45' boom#104864 From: sunstate |
$100.00 | $150.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Total Due | $925.00 |