Paid

Invoice

From:

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

Invoice Number INV-20032
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $1,185.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1 40' boom

deliver rerent boom

$110.00$110.00
3 113486 / 151014 / 125482 / 58243 / 143509

from: hoover ave and w.20th
to: sunstate sd.

$100.00$300.00
4 136707 / 111015 / 147527

from: 7250 mesa collage dr.
to: sunstate sd.

$100.00$400.00
1 89561

from : sunstate sd.
to: 8800 Lombard pl

$100.00$100.00
2.75 94637 / 138511

from: 8800 Lombard pl
to: sunstate sd.

$100.00$275.00
Sub Total $1,185.00
Tax $0.00
Total Due $1,185.00