Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20457 |
| Invoice Date | August 28, 2018 |
| Due Date | September 27, 2018 |
| Total Due | $1,300.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Skip #121630 From:SJ yard |
$100.00 | $100.00 |
| 2 | Mini reach#98307 From: sunstate |
$100.00 | $200.00 |
| 2 | Mini ex#157821,hammer#119660,bkt#127376 From: sunstate |
$100.00 | $200.00 |
| 1 | Safety toes From: sunstate |
$100.00 | $100.00 |
| 1 | 30'boom#88496 From:218 liberty way |
$100.00 | $100.00 |
| 1.25 | 26'scissor#140453 From:1205 auto Pkwy |
$100.00 | $125.00 |
| 1.75 | 26'scissor#170896 From:14300 Camino del sur |
$100.00 | $175.00 |
| 1.5 | E-85#162001,bkts#111714,156386 From:8949 Terman CT |
$100.00 | $150.00 |
| 1.5 | Skiploader#139629 From: sunstate |
$100.00 | $150.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |