Paid

Invoice

From:

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

Invoice Number INV-20028
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
2 Whfrk #148168

From: 1650 Industrial Blvd
To: Sunstate

$100.00$200.00
2 26' scissor #171393

From: 780 Bay Blvd
To: Sunstate

$100.00$200.00
2 Track skid#126103,comp wheel #131404,bucket #127405

From: Legoland
To: Sunstate

$100.00$200.00
2 Bobcat #141429, bucket # 88779,tamper # 162387

From: ocean St. & Carlsbad village Dr
To: Sunstate

$100.00$200.00
2 Skid #126113,bucket #140898,forks# 120109,auger #46308,68210

From:3205 Harding St.
To: Sunstate

$100.00$200.00
2 19' scissor #141301

From: 2618 El Camino Real
To: Sunstate

$100.00$200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00