Paid

Invoice

From:

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

Invoice Number INV-20135
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Skid#140448,bucket#115037,forks#169667

From: Sunstate
To:1547 El Camino Del teatro

$100.00$200.00
1.5 Forklift#134434

From: Sunstate
To:1092 University ave

$100.00$150.00
1.25 Roller#135207

From:4220 Arizona St
To: Sunstate

$100.00$125.00
1.25 Mini ex#129573 bucket,hammer

From: Howard ave and Texas state
To: Sunstate

$100.00$125.00
1.25 26'scissor#120019

From: Sunstate
To:5555 Reservoir st

$100.00$125.00
1.5 Forklift#134434

From:1092 University Ave
To: Sunstate

$100.00$150.00
1.5 30' boom#107404

From: Sunstate
To:2225 Commercial st

$100.00$150.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00