Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20574 |
| Invoice Date | October 1, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $1,155.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 86’ boom #172206 Pickup: sunstate san diego, eastgate mall |
$110.00 | $770.00 |
| 1.5 | Skiploader #140807 Pickup: via de todos santos, fallbrook |
$110.00 | $165.00 |
| 2.0 | E35 mini ex #116398; ride on trencher #136020 Pickup: andalusian way and horse ranch creek rd, fallbrook |
$110.00 | $220.00 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |