Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20811 |
| Invoice Date | December 21, 2018 |
| Due Date | January 20, 2019 |
| Total Due | $990.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #177679 Pickup: sunstate yard, san diego |
$110.00 | $220.00 |
| 1 | 19’ scissor #100190 Pickup: sunstate yard, san diego |
$110.00 | $110.00 |
| 2 | 10k reach #98462, E50 mini ex #163048 Pickup: 14480 cheyenne trail, poway |
$110.00 | $220.00 |
| 1 | 8k reach #110874 Pickup: 1056 pearl street, la jolla |
$110.00 | $110.00 |
| 1.5 | 26’ scissor #148310 Pickup: 5959 sante fe street, san diego |
$110.00 | $165.00 |
| 1.5 | S70 bobcat #152590 Pickup: 3302 baltimore street, san diego |
$110.00 | $165.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |