Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20201 |
| Invoice Date | June 27, 2018 |
| Due Date | July 27, 2018 |
| Total Due | $925.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Skid #140435 From:sj yard |
$100.00 | $100.00 |
| 2 | Gehl 6k #162205 From: 2424 Fenton st |
$100.00 | $200.00 |
| 1.75 | 40' boom#119430 From: Sunstate |
$100.00 | $175.00 |
| 1.25 | 34' boom#104890 From:3467 Kurtz St |
$100.00 | $125.00 |
| 2 | 45'boom #107240 From:8810 Rio San Diego |
$100.00 | $200.00 |
| 1.25 | (3) 26'scissors #142856,148313,148314 From:1604 cactus rd |
$100.00 | $125.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Total Due | $925.00 |