Paid

Invoice

From:

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

Invoice Number INV-20130
Invoice Date June 8, 2018
Due Date July 8, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 (2)19'scissors#101449,103099

From: San Ysidro boarder
To: Sunstate

$100.00$175.00
2 Mini reach#106698

From:Sunstate
To:900 Rancho San Diego pkwy

$100.00$200.00
1.75 (2) 19'scissors#103041,131483

From:12175 Tech Center Dr
To: Sunstate

$100.00$175.00
1.75 19' scissor#164843

From:1951 e. Valley Pkwy
To: Sunstate

$100.00$175.00
1.75 19' scissor#131335

From:12356 Mclivers ct
To: Sunstate

$100.00$175.00
2 Skid#141429,bucket#159898,hammer#156579

From: Sunstate
To:843 Encina ave

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