Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20064 |
| Invoice Date | May 22, 2018 |
| Due Date | June 21, 2018 |
| Total Due | $1,275.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Skip loader #140807 From: Sunstate |
$100.00 | $175.00 |
| 1.75 | (2)Skids #102355,99561 (2) buckets #158983,159192 hammer #159073 From:2550 Fifth Ave |
$100.00 | $175.00 |
| 1.5 | Buggy-georgia #154073 From:330 13th St |
$100.00 | $150.00 |
| 1.75 | Air compressor#117425 From:900 Bay front CT. Unit around corner of building. unable to get off site |
$100.00 | $175.00 |
| 1.5 | Mini ex #157821 From: Sunstate |
$100.00 | $150.00 |
| 1.5 | Mini ex#148187 bucket #162207 From:4220 Arizona St |
$100.00 | $150.00 |
| 3 | Mini ex #153116 bucket# 165937 From:8959 Terman CT. |
$100.00 | $300.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |