Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20288 |
| Invoice Date | July 18, 2018 |
| Due Date | August 17, 2018 |
| Total Due | $1,150.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26'scissor#136959 From:373 park way |
$100.00 | $150.00 |
| .5 | Water wagon#7253 From:boarder job |
$100.00 | $50.00 |
| 1.5 | (2) 26'scissor#143119,171392 From: Sunstate |
$100.00 | $150.00 |
| 1.75 | (3) 19'scissor#116797,101072,100063 From: Sunstate |
$100.00 | $175.00 |
| 2 | Bobcat#159951,bkt#160346,161321,hammer#161124,rivit busters#45774,74588,74589,12 hoses,4 chisels From:350 Camino de la renina |
$100.00 | $200.00 |
| 1 | 19'scissor#164840 From:350 Camino de la renina |
$100.00 | $100.00 |
| 1.75 | 45'boom#149824 From:Gilman and Osler Rd |
$100.00 | $175.00 |
| 1.5 | 19'scissor#156736 From: Sunstate |
$100.00 | $150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |