Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20581 |
| Invoice Date | October 4, 2018 |
| Due Date | November 3, 2018 |
| Total Due | $1,425.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 19'scissor#151027 From:SJ yard |
$100.00 | $125.00 |
| 1 | Mini reach#162904 From: sunstate |
$100.00 | $100.00 |
| 1 | 32"scissor#150482 From:8800 Lombard place |
$100.00 | $100.00 |
| 1.25 | Bobcat#126113bkt and grapple bkt From:4250 Executive square |
$100.00 | $125.00 |
| 2.25 | Exchange skid#102355 for Miramar bobcat re rent From:10770 Water ridge circle |
$100.00 | $225.00 |
| 1.75 | Exchange 32'scissor107395 for 140453 At 14110 Stowe Dr |
$100.00 | $175.00 |
| 1.25 | 33'sxissor#146532 From: sunstate |
$100.00 | $125.00 |
| 4.5 | (2) 32'scissors# From:Las Pulgus park and ride |
$100.00 | $450.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |