Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20462 |
| Invoice Date | August 29, 2018 |
| Due Date | September 28, 2018 |
| Total Due | $1,350.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Mini reach#162206 From: sunstate |
$100.00 | $225.00 |
| 1.25 | 19'scissor#166209 From:1608 Broadway Ave |
$100.00 | $125.00 |
| 2 | 32'scissor#107062 From:14253 Kirkham way |
$100.00 | $200.00 |
| 1.75 | (3)19'scissors#155633,103039,101454 From: sunstate |
$100.00 | $175.00 |
| 1.25 | Trench comp#117307 From:875 Hotel cirlcle south |
$100.00 | $125.00 |
| 1.5 | E-50 (2) bkts From:3889 Midway Dr |
$100.00 | $150.00 |
| 3.5 | Skid#141652,planer#142946 From: sunstate |
$100.00 | $350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |