Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20632 |
| Invoice Date | October 22, 2018 |
| Due Date | November 21, 2018 |
| Total Due | $1,300.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
10/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | E-85#161870,bkt158441 From: sunstate |
$100.00 | $225.00 |
| 1 | Tamper#124001 From:Olive St and 4th Ave |
$100.00 | $100.00 |
| 2.25 | E-85#174161,bkts#164774,65727 From:5433 Gaines St |
$100.00 | $225.00 |
| 1.25 | Whfk#103842 From: sunstate |
$100.00 | $125.00 |
| 2.5 | Roller#116641,skid#139265,bkt#81318,forks#125482 From: sunstate |
$100.00 | $250.00 |
| 1.75 | 19'scissror#141854 From:1780 W. Mission Rd |
$100.00 | $175.00 |
| 2 | Skip loader#148242 From: sunstate |
$100.00 | $200.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |