Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20181 |
| Invoice Date | June 22, 2018 |
| Due Date | July 22, 2018 |
| Total Due | $1,275.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Bobcat#126139,bucket#115035,auger#61253,bit#76878 From:boarder project |
$100.00 | $225.00 |
| 2.5 | 19'scissor#131327,8k fork#165609 From: Sunstate |
$100.00 | $250.00 |
| 1.5 | E-26#140414,bkt#127377 From:267 E. Barham Dr |
$100.00 | $150.00 |
| 1.25 | Gr20#103168 From:18655 W. Bernardo Dr |
$100.00 | $125.00 |
| 1.5 | 100kw#153821 From:9558 Camino Ruiz |
$100.00 | $150.00 |
| 3.75 | E-85#149722 (2) bkts(1) hammer From:Santa Fe Dr and Balboa Ave |
$100.00 | $375.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |