Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20697 |
| Invoice Date | November 12, 2018 |
| Due Date | December 12, 2018 |
| Total Due | $1,475.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/7/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Bobcat#113486 From:sj yard |
$100.00 | $100.00 |
| 2 | Mini reach#113076 From: sunstate |
$100.00 | $200.00 |
| 1.75 | Sweeper attached.#170237 From:32nd St base wet side(chaple) |
$100.00 | $175.00 |
| 1 | Whfk#105356 From:1902 Gatchell Rd |
$100.00 | $100.00 |
| 2.25 | Mini reach#113076 From:32nd St base building 3232 |
$100.00 | $225.00 |
| 6.75 | Mini reach#151717,roller#162333 Mini reach from lake Forest,roller from Anaheim |
$100.00 | $675.00 |
| Sub Total | $1,475.00 |
| Tax | $0.00 |
| Total Due | $1,475.00 |