Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20139 |
| Invoice Date | June 12, 2018 |
| Due Date | July 12, 2018 |
| Total Due | $1,025.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Bobcat#113634 From:2111 Camino Del Rio south |
$100.00 | $275.00 |
| 1.5 | (2) 32' scissor#106994,107397 From: Sunstate |
$100.00 | $150.00 |
| 1.75 | 40'boom#124589 From: Sunstate |
$100.00 | $175.00 |
| 1.75 | (2)19'scissor#141485,157561 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | Skid#140435,bucket#140898 From: Sunstate |
$100.00 | $125.00 |
| 1.25 | (2)19' scissors#103259,142588 From:711 University Ave Pre-load for delivery to Sunstate 6/13/18 |
$100.00 | $125.00 |
| Sub Total | $1,025.00 |
| Tax | $0.00 |
| Total Due | $1,025.00 |