Paid

Invoice

From:

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

Invoice Number INV-20064
Invoice Date May 22, 2018
Due Date June 21, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.75 Skip loader #140807

From: Sunstate
To: 6311 Imperial Ave

$100.00$175.00
1.75 (2)Skids #102355,99561 (2) buckets #158983,159192 hammer #159073

From:2550 Fifth Ave
To: Sunstate

$100.00$175.00
1.5 Buggy-georgia #154073

From:330 13th St
To : Sunstate

$100.00$150.00
1.75 Air compressor#117425

From:900 Bay front CT.
To: Sunstate

Unit around corner of building. unable to get off site

$100.00$175.00
1.5 Mini ex #157821

From: Sunstate
To:7250 mess college dr

$100.00$150.00
1.5 Mini ex#148187 bucket #162207

From:4220 Arizona St
To: Sunstate

$100.00$150.00
3 Mini ex #153116 bucket# 165937

From:8959 Terman CT.
To: Sunstate

$100.00$300.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00