Paid

Invoice

From:

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

Invoice Number INV-20038
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $975.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
2 (2) 26' scissors #148313,170894

From:3205 Main Street C.V
To: Sunstate

$100.00$200.00
2.5 40' Boom

From:1495 Montana Serena Ct
To: Sunstate

$100.00$250.00
1.5 Mini reach #123943

From: Terminal 2 SD airport
To: Sunstate

$100.00$150.00
2 26' scissor #171393

From: 2875 Dewey Rd
To: Sunstate

$100.00$200.00
1.75 E-50 mini ex #148187

From: Sunstate
To:4220 Arizona st

$100.00$175.00
Sub Total $975.00
Tax $0.00
Total Due $975.00