Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20560 |
| Invoice Date | September 27, 2018 |
| Due Date | October 27, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Skid#113635 From: sunstate |
$100.00 | $150.00 |
| 1.5 | Skid#140486,tamper plate#152209 From: sunstate |
$100.00 | $150.00 |
| 1.5 | 30'boom#88496 From:5788 Pacific Center Blvd |
$100.00 | $150.00 |
| 1.75 | (2)26'scissor#124275,104917 From: sunstate |
$100.00 | $175.00 |
| 1.5 | (2)26'scissors#106493,106496 From:11111 Rancho Bernardo Road |
$100.00 | $150.00 |
| 1.25 | 19'scissor#131324 From: sunstate |
$100.00 | $125.00 |
| 2 | Mini reach#169583 From:10641 Scripps Summit CT |
$100.00 | $200.00 |
| 1.75 | Preload 40'boom#147896 For delivery on 9/26/18 |
$100.00 | $175.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |