Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20257 |
| Invoice Date | July 10, 2018 |
| Due Date | August 9, 2018 |
| Total Due | $1,000.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Track skid#RR0855250,bkt#142784,hammer#RR0464900 From: Sunstate |
$100.00 | $175.00 |
| 2.5 | (3)26'scissor#148310,106496,110489 From:4949 Greencraig ln |
$100.00 | $250.00 |
| 1.5 | Mini reack#144762,pallet jack#79403 From: Sunstate |
$100.00 | $150.00 |
| 3 | 6k reach#113076 From:valley center Rd at Waa'ash Rd |
$100.00 | $300.00 |
| 1.25 | 30'boom#173181 From:123 Seaward Ave |
$100.00 | $125.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |