Paid

Invoice

From:

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

Invoice Number INV-20109
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 Bobcat#140448,auger#103134,bit#168884,bucket#171715

From: SJ yard
To: Sunstate

$100.00$150.00
2 8k #165609,air compressor#63810(3)50' hose,(8) bits,(3)hammers

From: Sunstate
To:369 Silvergate ave

$100.00$200.00
1.5 5k fork#138104

From:CVS on Rosecrans St
To: Sunstate

$100.00$150.00
1.75 36" roller#156038

From:McCain Rd at Spruance
To: Sunstate

$100.00$175.00
1.5 13' scissor#167231

From: Sunstate
To: 9310 Athena circle

$100.00$150.00
2 8k fork#165609,air compressor#63810,(3)50' hose,(8) bits,(3)hammers

From:369 Silvergate Ave
To:SJ yard for 6/6/18 delivery to Sunstate

$100.00$200.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00