Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22156 |
| PO # | 3309548 |
| Invoice Date | January 10, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $1,320.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
- Brian A-18 1-10-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mini ex #116398 Sunstate miramar to 2100 kettner blvd. |
$120.00 | $240.00 |
| 1.25 | 65' boom #164422 Sunstate miramar to 1836 Columbia st. |
$120.00 | $150.00 |
| 1.75 | Skidsteer #153757 Pick up from 777 front st, to sunstate miramar |
$120.00 | $210.00 |
| 1.25 | Mini ex #144960, bucket #127400 Sunstate miramar to 256 Dun blazer way |
$120.00 | $150.00 |
| 1.25 | 10k #118454 From 256 Dun blazer way, to sunstate miramar |
$120.00 | $150.00 |
| 1.25 | Mini ex #183094, bucket #183036, bucket #135475 Sunstate miramar to 10670 john j hopkins. |
$120.00 | $150.00 |
| 2.25 | Mini ex #172628, 2) buckets #127379,,#127391 Sunstate miramar to scripps summit dr. |
$120.00 | $270.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |