Paid

Invoice

From:

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

Invoice Number INV-20076
Invoice Date May 24, 2018
Due Date June 23, 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#165487 13' scissor#163433

From: Sunstate
To: Birch Rd and orientation st

$100.00$175.00
2 32'scissor #155961

From: Sunstate
To: 32nd St. Base building 61

$100.00$200.00
1.5 Mini reach #141976

From:4066 Messina Dr
To: Sunstate

$100.00$150.00
1.5 Bobcat#113635

From:9955 Mission Gorge Rd
To: Sunstate

$100.00$150.00
1.5 Towable cement mixer#169678

From:10775 Rockville St
To: Sunstate

$100.00$150.00
1.5 40' boom#124589

From:6480 Weathers St
To: Sunstate

$100.00$150.00
1.75 19' Scissor#171000

From: Sunstate
To:3645 Midway dr

$100.00$175.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00