Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20318 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $775.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Track skid#148194 w/forks,56kw #133867,20kw #162390 From:OTL Fiesta Island |
$100.00 | $350.00 |
| 1.5 | 26'scissor#146354 From:Gilman and Osler ln |
$100.00 | $150.00 |
| 2.75 | Mini reach#141976 From:550 Graville PL |
$100.00 | $275.00 |
| Sub Total | $775.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $775.00 |