Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20485 |
| Invoice Date | September 7, 2018 |
| Due Date | October 7, 2018 |
| Total Due | $1,100.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Mini reach#162206 From: sunstate |
$100.00 | $225.00 |
| 1 | 19'scissor#171002 From:1000 West valley Pkwy |
$100.00 | $100.00 |
| 1 | Gr20#152845 From:1280 auto Pkwy |
$100.00 | $100.00 |
| 1.5 | 19'scissor#103056 From:12457 Rancho Bernardo Road |
$100.00 | $150.00 |
| 1 | Whfk#153846 From: sunstate |
$100.00 | $100.00 |
| 1.25 | Bobcat#140818,bkts#148198,113588 From:5656 Ruffin Rd |
$100.00 | $125.00 |
| 1.5 | Mini ex#116398,breaker#112511,(2)bkts From:4400 Ruffin Rd |
$100.00 | $150.00 |
| 1.5 | Skip loader#140807 Pre load from 5345 ocean view hills Pkwy for delivery to sunstate on 9/7/18 |
$100.00 | $150.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |