Paid

Invoice

From:

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

Invoice Number INV-20123
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $600.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Mini reach#112975

From:bellmont park
To: Sunstate

$100.00$200.00
1.5 26'scissor#142855

From: Sunstate
To:7700 Ronson rd

$100.00$150.00
1.5 34'boom#90011

From: Sunstate
To:9010 Miramar rd

$100.00$150.00
1 26'scissor#143120

From: Sunstate
To:San Ysidro boarder job

$100.00$100.00
Sub Total $600.00
Tax $0.00
Total Due $600.00