Paid

Invoice

From:

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

Invoice Number INV-20043
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $797.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.5 6k #108347

From pacific hwy & sassafras
To Sunstate

$110.00$275.00
1.75 Reach fork #152207

From 4066 Messina Dr. San Diego
To Sunstate

$110.00$192.50
3 Boom #118080

From Sunstate
To 2856 whiptail loop w. Carlsbad

$110.00$330.00
Sub Total $797.50
Tax $0.00
Total Due $797.50