Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20524 |
| Invoice Date | September 19, 2018 |
| Due Date | October 19, 2018 |
| Total Due | $1,400.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19'scissor#101449 From: sunstate |
$100.00 | $150.00 |
| 1.5 | 32'scissor#149132 From: sunstate |
$100.00 | $150.00 |
| 1.75 | 19'scissor#149318 From: sunstate |
$100.00 | $175.00 |
| .5 | 19'scissor#100161 From:3136 Carlsbad Blvd |
$100.00 | $50.00 |
| 2 | 26'scissor#105124 From:844 Pearl St |
$100.00 | $200.00 |
| 1.75 | (2)19'scissors#131332,164841 From: sunstate |
$100.00 | $175.00 |
| 1 | GR-20#242042 From:Pacific hwy & Broadway St |
$100.00 | $100.00 |
| 1.25 | 19'scissor#134031 From:330 13th St |
$100.00 | $125.00 |
| 1 | E-20#155262 From:701 B St |
$100.00 | $100.00 |
| 1.75 | 26'scissor#143119 From:925 Camino de la renia |
$100.00 | $175.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |