Paid

Invoice

From:

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

Invoice Number INV-20261
Invoice Date July 12, 2018
Due Date August 11, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon

A22

Hours Equipment RateSub Total
2.5 30'boom#173181

From:123 E. Seaward Ave
To: Sunstate

$100.00$250.00
1.25 26'scissor#142856

From: Sunstate
To:6555 Nancy Ridge rd

$100.00$125.00
1.5 Mini ex#107496

From: Sunstate
To:5364 Limerick ave

$100.00$150.00
1.75 Mini ex#140403

From: Sunstate
To:700 North ave

$100.00$175.00
2.25 13'scissor#171411,material lift#93544

From:E. Bowbier and E. Vista way
To: Sunstate

$100.00$225.00
2.5 19'scissor#149344

From:2291 S. Melrose Dr
To: Sunstate

$100.00$250.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00