Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20813 |
| Invoice Date | December 26, 2018 |
| Due Date | January 25, 2019 |
| Total Due | $750.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Mike A22
date of service
12/26/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45 Knuckle Boom #142951 from: sunstate |
$100.00 | $200.00 |
| 1 | Warehouse Forklift#164032 from:2882 Whiptail loop East |
$100.00 | $100.00 |
| .5 | 19 scissor #141857 #141857 19 Scissor lift |
$100.00 | $50.00 |
| 1.5 | 32 scissor #103947 from:333 S. Twin Oaks Valley |
$100.00 | $150.00 |
| 2.5 | 26 scissor# 142855 from:725 Center Dr |
$100.00 | $250.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |