Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20569 |
| Invoice Date | October 2, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $1,300.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Mini reach#162206 From: sunstate |
$100.00 | $225.00 |
| 1.25 | 26'scissor#103511 From:401 W. Ash started |
$100.00 | $125.00 |
| 1.75 | Whfk#103160 From:2251 old Town Ave |
$100.00 | $175.00 |
| 2.25 | (2)8 seat carts#152492,152496 From: sunstate |
$100.00 | $225.00 |
| 3.5 | Skid#139265,bkt#141670,152594,auger#103134,bit#168817 From: sunstate |
$100.00 | $350.00 |
| 2 | Preload (2)whfk#103843,120086 Preload for Monday 10/1/18 |
$100.00 | $200.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |