Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20534 |
| Invoice Date | September 21, 2018 |
| Due Date | October 21, 2018 |
| Total Due | $1,225.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19' scissor#101446 From:5151 Mission center Rd |
$100.00 | $150.00 |
| 1.75 | (2)19'scissors#154119,155633 From:3117 University Ave |
$100.00 | $175.00 |
| 1.25 | Exchange whfk#137554 From:8959 Terman CT |
$100.00 | $125.00 |
| 1.25 | 19'scissor#102546 From:8959 Terman CT |
$100.00 | $125.00 |
| 1.5 | Whfk#120676 From:Kettner Blvd and Ash St |
$100.00 | $150.00 |
| 1.5 | 19'scissor#103103 From:13th St and B St |
$100.00 | $150.00 |
| 2 | Bobcat#112460,bkt#140899 From: sunstate |
$100.00 | $200.00 |
| 1.5 | Bobcat#173741 From:5345 Ocean view hills Blvd |
$100.00 | $150.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Total Due | $1,225.00 |