Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20436 |
| Invoice Date | August 23, 2018 |
| Due Date | September 22, 2018 |
| Total Due | $1,275.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26'scissor#110488 From: sunstate |
$100.00 | $150.00 |
| 2.75 | Tamper#154414 From: sunstate |
$100.00 | $275.00 |
| 1.5 | Track skid#135838,bkt#173742 From: sunstate |
$100.00 | $150.00 |
| 1.5 | Skid#112460,forks#64092,bkt#113640 From:13980 Millard's ln |
$100.00 | $150.00 |
| 1.5 | 26'scissor#120019 From:11905 Community Rd |
$100.00 | $150.00 |
| 1.75 | 30'boom#88537 From:333 H St |
$100.00 | $175.00 |
| 2.25 | Whfk#99699 From:kennel way |
$100.00 | $225.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |