Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20135 |
| Invoice Date | June 11, 2018 |
| Due Date | July 11, 2018 |
| Total Due | $1,025.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid#140448,bucket#115037,forks#169667 From: Sunstate |
$100.00 | $200.00 |
| 1.5 | Forklift#134434 From: Sunstate |
$100.00 | $150.00 |
| 1.25 | Roller#135207 From:4220 Arizona St |
$100.00 | $125.00 |
| 1.25 | Mini ex#129573 bucket,hammer From: Howard ave and Texas state |
$100.00 | $125.00 |
| 1.25 | 26'scissor#120019 From: Sunstate |
$100.00 | $125.00 |
| 1.5 | Forklift#134434 From:1092 University Ave |
$100.00 | $150.00 |
| 1.5 | 30' boom#107404 From: Sunstate |
$100.00 | $150.00 |
| Sub Total | $1,025.00 |
| Tax | $0.00 |
| Total Due | $1,025.00 |