Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20306 |
| Invoice Date | July 23, 2018 |
| Due Date | August 22, 2018 |
| Total Due | $1,400.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skip loader#130981 From: sunstate |
$100.00 | $200.00 |
| 1 | 36" bkt#111715,165870 Exchange from 2904 Hill Valley dr |
$100.00 | $100.00 |
| 2.25 | 6k mini reach#112826 From:1140 W. Mission Rd |
$100.00 | $225.00 |
| 2.25 | (2)26'scissors #143119,171392 From:2710 Otay lakes Rd |
$100.00 | $225.00 |
| 2 | 32' scissor#102529 From:3554 Main St |
$100.00 | $200.00 |
| 2.75 | Skip loaders#145382,130981 Exchange from s. Twin oaks Rd and village |
$100.00 | $275.00 |
| 1.75 | Mini reach#139338 Pre load at sunstate from 7/20/18 |
$100.00 | $175.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |