Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20141 |
| Invoice Date | June 13, 2018 |
| Due Date | July 13, 2018 |
| Total Due | $1,210.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 26’ scissor 148317 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $302.50 |
| 2.75 | 26’ scissor 106560 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $302.50 |
| 3.25 | 32’ scissor 117480 From 1656 W. San Bernardino Rd. Covina |
$110.00 | $357.50 |
| .75 | 26’ scissor 148317 From S J yard |
$110.00 | $82.50 |
| .75 | 26’ scissor 106560 From S J yard |
$110.00 | $82.50 |
| .75 | 32’ scissor 117480 From S J yard |
$110.00 | $82.50 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,210.00 |