Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20580 |
| Invoice Date | October 4, 2018 |
| Due Date | November 3, 2018 |
| Total Due | $1,275.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 30'boom#136105 From: sunstate |
$100.00 | $175.00 |
| 2 | 30'boom#175125 From:8800 Lombard PL |
$100.00 | $200.00 |
| 1 | Tamper#147527 From: sunstate |
$100.00 | $100.00 |
| 1 | 19'scissor#142573 From: sunstate |
$100.00 | $100.00 |
| 3.75 | Bobcat#139265,bkts#141670,152594,auger#103134,bit#168817 From:31965 s. Grade Rd |
$100.00 | $375.00 |
| 1.5 | 45'boom#147713 From:3333 N. Torrey pines Rd |
$100.00 | $150.00 |
| 1.75 | 19'scissor#151027 From:1200 Highland Ave |
$100.00 | $175.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |