Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23409 |
| Invoice Date | December 4, 2020 |
| Due Date | January 3, 2021 |
| Total Due | $900.00 |
Customer:
Sunstate AP
invoices@sunstateequip.com
Mike T A17 12/4/2020
rebill of 23389
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Dual drum roller# 146044, Skid steer# 140471 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 1.5 | Skidsteer#140471 P/U 32nd st Naval base, south all rd |
$120.00 | $180.00 |
| 1 | Skip loader#130978, mini ex# 128041 8604 La Jolla Shores |
$120.00 | $120.00 |
| 2.5 | 2- 32’ scissor lift# 156237, 159386 P/U 1005 47th st |
$120.00 | $300.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |