Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20067 |
| Invoice Date | May 23, 2018 |
| Due Date | June 22, 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 |
|---|---|---|---|
| 4 | El Camino rentals re rent 50' boom From:32nd St base 2680 Woden St |
$100.00 | $400.00 |
| 2 | Skip loader# 145286 From: 269 Osborne St |
$100.00 | $200.00 |
| 1.75 | Associated power re rent generator From:16036 Via Del Campo |
$100.00 | $175.00 |
| 1.25 | 19' scissor#101453 From:1330 E. Grand Ave |
$100.00 | $125.00 |
| 1.75 | 19'scissor#101440 From:395 N. Escondido Blvd |
$100.00 | $175.00 |
| 2 | Buggy-georgia#138511 From:11111 Rancho Bernardo Rd |
$100.00 | $200.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |