Paid

Invoice

From:

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

Invoice Number INV-20098
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
3 Mini reach#113076

From: Sunstate
To:valley center Rd and Waa'ash rd

$100.00$300.00
1.75 32' sissor #148108

From:2865 Executive place
To: Sunstate

$100.00$175.00
1.25 26'scissor#142600

From:2120 harmony Grove Rd
To: Sunstate

$100.00$125.00
1.25 19' scissor#104087

From:395 n Escondido Blvd
To: Sunstate

$100.00$125.00
1.5 Ee' boom#150214

From: Sunstate
To:520 Ash st

$100.00$150.00
1.5 Forklift #147364

From:7560 Trade St
To: Sunstate

$100.00$150.00
1.75 Forklift#147363

From:9730 Hopkins Dr
To: Sunstate

$100.00$175.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00