Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20549 |
| Invoice Date | September 25, 2018 |
| Due Date | October 25, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 30'boom#175125 From: sunstate |
$100.00 | $175.00 |
| 2 | Floor sander#168873 From: sunstate |
$100.00 | $200.00 |
| 1.5 | 19'scissor#103034 From:315 4th Ave |
$100.00 | $150.00 |
| 1.5 | 32'scissor#150484 From:1200 Highland Ave |
$100.00 | $150.00 |
| 1.25 | Whfk#134434 From: sunstate |
$100.00 | $125.00 |
| 2 | (2)19'scissors#155630,167916 From: sunstate |
$100.00 | $200.00 |
| 2.75 | (2)26'scissors#132477,167916 From:3387 Del Mar Heights Rd |
$100.00 | $275.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |