Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20475 |
| Invoice Date | September 5, 2018 |
| Due Date | October 5, 2018 |
| Total Due | $1,400.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mini reach#169581 From:SJ yard |
$100.00 | $100.00 |
| 1.75 | 33'scissor#147112 From: sunstate |
$100.00 | $175.00 |
| 1.25 | Mini ex#140403 From:4079 1st St |
$100.00 | $125.00 |
| 1.75 | (2) 19'scissors#157666,165476 From:215 W. Washington St |
$100.00 | $175.00 |
| 1.75 | Mini ex#174161 From: sunstate |
$100.00 | $175.00 |
| 1.5 | 33'boom#150214 From:142 E. 16th St |
$100.00 | $150.00 |
| 1.5 | 45'boom#149824 From: sunstate |
$100.00 | $150.00 |
| 1.5 | Mini reach#142065 From:520 W. Ash St |
$100.00 | $150.00 |
| 2 | 19'scissor#164847 From: sunstate |
$100.00 | $200.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |