Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20090 |
| Invoice Date | May 29, 2018 |
| Due Date | June 28, 2018 |
| Total Due | $1,292.50 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 65 ft boom 136163 From San Diego zoo |
$110.00 | $357.50 |
| 1.25 | Loader tractor 121885 From 16357 CA-67 Ramona |
$110.00 | $137.50 |
| 2 | 65’ boom 108162 From 929 elm st. Ramona |
$110.00 | $220.00 |
| 1.25 | 30’ boom 107404 From 2052 entertainment circle |
$110.00 | $137.50 |
| .5 | Forklift 116475 From 111 w. Harbor dr San Diego |
$110.00 | $55.00 |
| .5 | (2) pallet jack #108078 #166541 From 111 w. Harbor dr San Diego |
$110.00 | $55.00 |
| 1 | Skidsteer 126551 From 7725 balboa ave |
$110.00 | $110.00 |
| 1 | Bucket grapple 80589 From 7725 balboa ave |
$110.00 | $110.00 |
| 1 | Hammer 125716 From 7725 balboa ave |
$110.00 | $110.00 |
| Sub Total | $1,292.50 |
| Tax | $0.00 |
| Total Due | $1,292.50 |