Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20364 |
| Invoice Date | August 6, 2018 |
| Due Date | September 5, 2018 |
| Total Due | $1,250.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini reach#123942 From:3990 hicock St |
$100.00 | $150.00 |
| 2.5 | Skip loader#122623 From: sunstate |
$100.00 | $250.00 |
| 1.5 | Mini reach#144895,13'scissor#167485 From: sunstatto:6326 Mission gorge rd |
$100.00 | $150.00 |
| 1.5 | Gehl 6k#162206 From:Civita Rd and Russell |
$100.00 | $150.00 |
| 5.5 | Exchange e-85 #149722 for e-50#98330 From: sunstate |
$100.00 | $550.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |