Paid

Invoice

From:

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

Invoice Number INV-20035
Invoice Date May 12, 2018
Due Date June 11, 2018
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
3 E-85 mini ex #162001 with 4 buckets

From: 2015 Birch Rd
To: Sunstate

$100.00$300.00
3.75 (4) 13' scissors #163431,167486,167477,167469 (2) 19' scissors #141308,144424

From:5600 Overland Dr
To: Sunstate

$100.00$375.00
2 Mini reach #144762

From: 9310 Athena Circle
To: Sunstate

$100.00$200.00
2 Air compressor #110536

From: Regents Rd & Miramar St.

$100.00$200.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00