Paid

Invoice

From:

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

Invoice Number INV-20092
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.5 30' boom#107404

From: Sunstate
To:2052 Entertainment circle

$100.00$150.00
1 26'scissor#142855

From:435 H street
To: Sunstate

$100.00$100.00
2 Mini x#129573

From:3852 Z street
To: Sunstate

$100.00$200.00
1.75 30' boom#71303

From: Sunstate
To:35090 Horse Ranch Creek rd

$100.00$175.00
1.75 Mini reach#113076

From:288 campus way
To: Sunstate

$100.00$175.00
1.75 40' boom#87604

From:1115 Pearl St
To: Sunstate

$100.00$175.00
1 Bobcat#113631 hammer#100192 bkt#115037

From: Sunstate
To:8928 Terman ct

$100.00$100.00
2 26'scissor#136959

From: Sunstate
To:7007 Friars rd

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