Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20307 |
| Invoice Date | July 24, 2018 |
| Due Date | August 23, 2018 |
| Total Due | $1,075.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 6k mini reach#139338 From:SJ Towing yard |
$100.00 | $175.00 |
| 1.25 | Mini reach#144762 From:8725 Ariva court |
$100.00 | $125.00 |
| 1.25 | 30'boom#136105 From:Home Depot lemon Grove |
$100.00 | $125.00 |
| 1.5 | Trencher#107195 From:5500 Campanile Dr |
$100.00 | $150.00 |
| 2 | Tamper#114881 From: Montezuma Rd and E campus Dr |
$100.00 | $200.00 |
| 3 | Mini ex#173016,bkt#127434 From: sunstate |
$100.00 | $300.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |