Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20602 |
| Invoice Date | October 11, 2018 |
| Due Date | November 10, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
Date of service 10/10/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Skip loader#148062 From:5345 Ocean view hills Pkwy |
$100.00 | $275.00 |
| 1.5 | 45' boom# From: sunstate |
$100.00 | $150.00 |
| 2 | Mini reach#106698 From:850 Olive ln |
$100.00 | $200.00 |
| 1.5 | 40'boom#174929 From: sunstate |
$100.00 | $150.00 |
| .5 | Mini reach#154475 From:8725 Ariva CT |
$100.00 | $50.00 |
| 2.25 | Mini ex#157029,bkts#163179,127397,comp wheel#131401 From: Genesse and 5 freeway |
$100.00 | $225.00 |
| 2.25 | (2)GR-20's #107428,107229 From: sunstate |
$100.00 | $225.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |