Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20158 |
| Invoice Date | June 18, 2018 |
| Due Date | July 18, 2018 |
| Total Due | $1,250.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | E-35#103301 bucket#127387 From: Sunstate |
$100.00 | $225.00 |
| 1.25 | 26'scissor#171595,19'scissor#107480 From:525 Saturn Blvd |
$100.00 | $125.00 |
| 1.5 | 26'scissor#151583 From:120 press ln |
$100.00 | $150.00 |
| 1.75 | E-26#126729, bucket#125070 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | Whfk#141609 From:222 w. Mission Rd |
$100.00 | $125.00 |
| 1.5 | Whfk#120676 From:151 w. Lincoln Ave |
$100.00 | $150.00 |
| 2 | Gehl #162206 From:10th Ave terminal |
$100.00 | $200.00 |
| 1 | 40'boom#123737 From: Sunstate Preload for 6/19/18 delivery |
$100.00 | $100.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |