Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20470 |
| Invoice Date | September 4, 2018 |
| Due Date | October 4, 2018 |
| Total Due | $550.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Exchange trencher#157355 for 118974 From: sunstate to 3387 Del Mar heights rd |
$100.00 | $225.00 |
| 1.25 | Whfk#147775 From:5995 Pacific Center Blvd |
$100.00 | $125.00 |
| 2 | Skip loader#146498 From: sunstate |
$100.00 | $200.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |