Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20057 |
| Invoice Date | May 19, 2018 |
| Due Date | June 18, 2018 |
| Total Due | $1,150.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 19' scissor #158879 From:7881 Drury lane |
$100.00 | $175.00 |
| 1 | Mini ex #165456 From:2527 Ruette Nichole |
$100.00 | $100.00 |
| 1.5 | Skip #145286 From: Sunstate |
$100.00 | $150.00 |
| 2.75 | Mini ex#131733 (2)buckets #125070,127391 comp. Wheel #139024 From: 33750 Valley center dr |
$100.00 | $275.00 |
| 4.5 | Mini ex#142651 (2) buckets 127378,127394 comp. Wheel #141776 From:5799 Village Center loop south |
$100.00 | $450.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |