Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23415 |
| Invoice Date | December 10, 2020 |
| Due Date | January 9, 2021 |
| Total Due | $1,290.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Robert Chavez
A20
12/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 45ft boom # 145651 Take from SJ yard |
$120.00 | $120.00 |
| 1.25 | 12k reach fork # 171719 Load 6625 Miramar Rd |
$120.00 | $150.00 |
| 3 | dump truck # 128121 Load at 885 Euclid Ave |
$120.00 | $360.00 |
| 2 | skid steer # 140435 Load at Broadway and 11th ave |
$120.00 | $240.00 |
| 1.75 | 6k reach fork # 120456 and 40ft articulating boom # 175704 Load at Catalina Blvd and Electron Dr |
$120.00 | $210.00 |
| 1.75 | 8k reach fork # 162133 and E50 excavator # 148187 Load at Sunstate yard |
$120.00 | $210.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |