Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20504 |
| Invoice Date | September 13, 2018 |
| Due Date | October 13, 2018 |
| Total Due | $1,350.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Compressor #109532 From: sunstate |
$100.00 | $225.00 |
| 1.5 | Mini reach#154475 From: sunstate |
$100.00 | $150.00 |
| 4.25 | Container Transfer from Romoland to SD |
$100.00 | $425.00 |
| 1.75 | Mini reach#128913 From:2310 downwind way |
$100.00 | $175.00 |
| 3.75 | Bobcat#113631,gkt#113491,hammer#118207,mini ex#173018,bkt#152316,tamper#150224 From:Muir college and Almahurst |
$100.00 | $375.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |