Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20492 |
| Invoice Date | September 11, 2018 |
| Due Date | October 11, 2018 |
| Total Due | $1,525.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Skiploader#140807 From:sj yard |
$100.00 | $100.00 |
| 1.25 | Gr-12#110629 From: sunstate |
$100.00 | $125.00 |
| 1 | Tamper#144841 From: sunstate |
$100.00 | $100.00 |
| 1.5 | Bucket#161777 From: sunstate |
$100.00 | $150.00 |
| 2 | (2)19' scissors#102555,104087 From: sunstate |
$100.00 | $200.00 |
| 2.5 | Whfk#120086,(2)tanks,19'scissor#154132,pallet jack#148630 From: sunstate |
$100.00 | $250.00 |
| 6 | (2) generators#122979,148374 From:sunstate lake Forest |
$100.00 | $600.00 |
| Sub Total | $1,525.00 |
| Tax | $0.00 |
| Total Due | $1,525.00 |