Paid

Invoice

From:

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

Invoice Number INV-20057
Invoice Date May 19, 2018
Due Date June 18, 2018
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.75 19' scissor #158879

From:7881 Drury lane
To: Sunstate

$100.00$175.00
1 Mini ex #165456

From:2527 Ruette Nichole
To: Sunstate
Unit was still being used so didn't pick it up

$100.00$100.00
1.5 Skip #145286

From: Sunstate
To:269 Osborne st

$100.00$150.00
2.75 Mini ex#131733 (2)buckets #125070,127391 comp. Wheel #139024

From: 33750 Valley center dr
To:sunstate

$100.00$275.00
4.5 Mini ex#142651 (2) buckets 127378,127394 comp. Wheel #141776

From:5799 Village Center loop south
To: Sunstate

$100.00$450.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00