Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23409
Invoice Date December 4, 2020
Due Date January 3, 2021
Total Due $900.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Mike T A17 12/4/2020

 

rebill of 23389

Hours Equipment RateSub Total
2.5 Dual drum roller# 146044, Skid steer# 140471

P/U Sunstate Miramar
D/O 32nd st Naval Base, Southallrd

$120.00$300.00
1.5 Skidsteer#140471

P/U 32nd st Naval base, south all rd
D/O Sunstate Miramar

$120.00$180.00
1 Skip loader#130978, mini ex# 128041

8604 La Jolla Shores
Unable to pick up. Unable to access equipment on job site

$120.00$120.00
2.5 2- 32’ scissor lift# 156237, 159386

P/U 1005 47th st
D/O Sunstate Miramar

$120.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00