Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20719 |
| Invoice Date | November 20, 2018 |
| Due Date | December 20, 2018 |
| Total Due | $1,175.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/16/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | (2) bobcats#126113,113635,Air compressor#109534,(2)hammers#161127,161123,(2)50' hose,(2) hammer bits From: sunstate |
$100.00 | $300.00 |
| 2.75 | 40'boom#103651 From:one Antibody way |
$100.00 | $275.00 |
| 1.75 | Skid#152590 From: sunstate |
$100.00 | $175.00 |
| 1.25 | Mini reach#144762 From: sunstate |
$100.00 | $125.00 |
| 1 | Whfk#121802 From:4540 Towne center CT |
$100.00 | $100.00 |
| .75 | 19'scissor#174582 From:578 Pacific center Blvd |
$100.00 | $75.00 |
| 1.25 | 19'scissor#167921 Preload for 11/19/18 delivery |
$100.00 | $125.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |