Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20640 |
| Invoice Date | October 23, 2018 |
| Due Date | November 22, 2018 |
| Total Due | $1,050.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
10/23/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mini reach#141985 From:boarder job |
$100.00 | $200.00 |
| 2.25 | (2)19'scissor#165474,157668 From:5 Freeway boarder job west side |
$100.00 | $225.00 |
| 2.5 | Skid#173741,bkt,trench roller#173969,tamper#150225 From:320 W. Cedar St |
$100.00 | $250.00 |
| 1.75 | E-26 mini ex,(2)bkts,comp. Wheel 2185 Station Village way |
$100.00 | $175.00 |
| 2 | (2)19'scissor#155630,167916 From:32nd St base.p.499 |
$100.00 | $200.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |