Paid

Invoice

From:

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

Invoice Number INV-20063
Invoice Date May 21, 2018
Due Date June 20, 2018
Total Due $797.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

note mini ex got cancelled at site. They moved it to 16th & Broadway

Hours Equipment RateSub Total
1.5 Reachfork

From 6001 Linda vista Rd
To Sunstate

$110.00$165.00
.75 Mini ex #102966

From 350 Camino de la reina
CANCELED on site.

$110.00$82.50
1.25 Double drum roller #156157

From 350 Camino del la Reina
To Sunstate

$110.00$137.50
1.75 Reachfork #120335

From 4040 lock ridge st. San Diego
To Sunstate

$110.00$192.50
1 Skid steer #153515

4066 Messina dr. San Diego
To Sunstate

$110.00$110.00
1 Bucket #131016

4066 Messina dr. San Diego
To Sunstate

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