Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20049 |
| Invoice Date | May 17, 2018 |
| Due Date | June 16, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 8k fork #131142 19' scissor #164854 From:SJ yard |
$100.00 | $175.00 |
| 2.75 | (4) light towers #100005, 134102, 147550, 87633 From: Sunstate |
$100.00 | $275.00 |
| 1.25 | Bobcat# 115037 bucket 112462 From: 2985 Landscape drive |
$100.00 | $125.00 |
| 2.25 | Mini ex #157555 with 2 buckets 1 comp wheel From:5500 Gains St |
$100.00 | $225.00 |
| 2.25 | (4) 19' scissors #116812, 157669, 100466, 151027 From: 3535 General Atomics CT. |
$100.00 | $225.00 |
| 2.5 | (2) GR12's #113808, 155165 From: 9300 Campus point Dr |
$100.00 | $250.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |