Paid

Invoice

From:

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

Invoice Number INV-20067
Invoice Date May 23, 2018
Due Date June 22, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
4 El Camino rentals re rent 50' boom

From:32nd St base 2680 Woden St
To: El Camino rentals Oceanside

$100.00$400.00
2 Skip loader# 145286

From: 269 Osborne St
To: Sunstate

$100.00$200.00
1.75 Associated power re rent generator

From:16036 Via Del Campo
To:615 east mission rd

$100.00$175.00
1.25 19' scissor#101453

From:1330 E. Grand Ave
To: Sunstate

$100.00$125.00
1.75 19'scissor#101440

From:395 N. Escondido Blvd
To: Sunstate

$100.00$175.00
2 Buggy-georgia#138511

From:11111 Rancho Bernardo Rd
To: Sunstate

$100.00$200.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00