Paid

Invoice

From:

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

Invoice Number INV-20139
Invoice Date June 12, 2018
Due Date July 12, 2018
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.75 Bobcat#113634

From:2111 Camino Del Rio south
To: Sunstate

$100.00$275.00
1.5 (2) 32' scissor#106994,107397

From: Sunstate
To:5788 Pacific Center Blvd

$100.00$150.00
1.75 40'boom#124589

From: Sunstate
To:4191 Colts way

$100.00$175.00
1.75 (2)19'scissor#141485,157561

From: Sunstate
To:Garnet Ave and Santa Fe st

$100.00$175.00
1.25 Skid#140435,bucket#140898

From: Sunstate
To:4275 Mission Bay dr

$100.00$125.00
1.25 (2)19' scissors#103259,142588

From:711 University Ave
To:SJ Towing yard

Pre-load for delivery to Sunstate 6/13/18

$100.00$125.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00