Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20188 |
| Invoice Date | June 23, 2018 |
| Due Date | July 23, 2018 |
| Total Due | $725.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Skip loader exchange #121885 for #145286 From: Sunstate/Genesee on ramp south 5 freeway |
$100.00 | $225.00 |
| 1.25 | (2) Georgia buggies#77181,94637 From: Sunstate |
$100.00 | $125.00 |
| 2 | Compact reach#140497 From: 32nd Street base P.499 |
$100.00 | $200.00 |
| 1.75 | (2) 26' scissors#148315,106493 From:Park Ave and market St |
$100.00 | $175.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |