Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20536 |
| Invoice Date | September 21, 2018 |
| Due Date | October 21, 2018 |
| Total Due | $1,300.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Bobcat#173741 From:SJ yard |
$100.00 | $100.00 |
| 1.25 | Mini ex#157821,bkt#127379,127407,auger bit w/extension From: sunstate |
$100.00 | $125.00 |
| 1.5 | (2)19'scissors#100063,102950 From: sunstate |
$100.00 | $150.00 |
| 1.25 | 26'scissor#146354 From: Genesse center divide at Eastgate mall Rd |
$100.00 | $125.00 |
| 2 | 26'scissor#171266 From: sunstate |
$100.00 | $200.00 |
| 1.75 | Bobcat#113489,bkts#117094,102270 From: sunstate |
$100.00 | $175.00 |
| 1.25 | 19'scissor#100054 From:3424 College Ave |
$100.00 | $125.00 |
| 2 | Bobcat#151556,bkt#142402 From: sunstate |
$100.00 | $200.00 |
| 1 | Preload bobcat#171714,bkt#171715 For 9/21/18 delivery |
$100.00 | $100.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |