Paid

Invoice

From:

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

Invoice Number INV-20045
Invoice Date May 15, 2018
Due Date June 14, 2018
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.5 Mini reach #144762

From: Sunstate
To: 10785 Pomerado rd

$100.00$150.00
1.75 E-85 #149722 (3) buckets #111715,31302,71980 (1) comp. Wheel #141757 auger #27885, bit #67390

From:10455 Pomerado Rd
To: Sunstate

$100.00$175.00
1.5 4 seat cart #140236

From: Sunstate
To: 5468 Casino Way

$100.00$150.00
1.25 10k mini ex #98339 (2) buckets #127377,127380

From: 1103 Topper Lane
To: Sunstate

$100.00$125.00
1.75 GR12 # 152884

From: 1588 N. Marshall Ave
To: Sunstate

$100.00$175.00
1.5 GR12 #151138

From: Sunstate
To: 1943 Diamond street

$100.00$150.00
2.5 Sod cutter164653, 8k forklift #131142

Exchange sod cutter for 8k forklift at pala exit park and ride with Sunstate colten driver.

$100.00$250.00
1.5 8k forklift# 131142,19' scissor #164854

From: Sunstate
To: SJ Towing yard
Pre load for 5/16/18

$100.00$150.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00