Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20119 |
| Invoice Date | June 6, 2018 |
| Due Date | July 6, 2018 |
| Total Due | $1,175.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 8k fork#165609 air compressor#63810,(3)50' hose,(8) bits,(3) hammers From:SJ yard |
$100.00 | $125.00 |
| 1.25 | 45'boom#142951 From: Sunstate |
$100.00 | $125.00 |
| 1 | Mini reach#139338 From:6795 Falnders Dr |
$100.00 | $100.00 |
| 1.25 | 19' scissor#104090 From: Sunstate |
$100.00 | $125.00 |
| .75 | 19'scissor#166209,gr20#104959 From:term 2 SD airport Units could not be found on jobaite |
$100.00 | $75.00 |
| 1.5 | Mini ex#131733 buckets#127376,127402 From:1271 Fleetridge Dr |
$100.00 | $150.00 |
| 1.5 | Skip loader#145382 From: Sunstate |
$100.00 | $150.00 |
| 1.25 | Tamper#117260, sweeper att#170237 From:730 Camino Del Rio north |
$100.00 | $125.00 |
| 2 | Mini reach#112975 From:Belmont park Unit couldn't be picked up due to time and to many people. |
$100.00 | $200.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |