Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20568 |
| Invoice Date | October 2, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $1,200.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Gr-12#107214,13scissor#167232 From: sunstate |
$100.00 | $175.00 |
| 1.75 | Bobcat#151044 From: sunstate |
$100.00 | $175.00 |
| 1.25 | 19'scissor#116801 From:2417 McCain Rd |
$100.00 | $125.00 |
| 1.5 | 19'scissor#103039 From:3210 Rosecrans place |
$100.00 | $150.00 |
| 1 | 19'scissor#103053 From:6755 Mira Mesa Blvd |
$100.00 | $100.00 |
| 1 | 19'scissor#157666 From:8510 Genesse Ave |
$100.00 | $100.00 |
| 1.25 | 19'scissor#104090 From:8825 Villa La Jolla Dr |
$100.00 | $125.00 |
| 2.5 | 30'boom#106087 From: sunstate |
$100.00 | $250.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |