Paid

Invoice

From:

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

Invoice Number INV-20579
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $900.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2 (2)whfk#103843,120086

From: sunstate
To:8851 Kerns st

$100.00$200.00
1.5 Barona casino whfk

From:1955 Cordova court
To:Barona casino fleep building

$100.00$150.00
3.25 (2) 8 seat carts#152492,152496

From:20270 Aquilera lane
To: sunstate

$100.00$325.00
2.25 45'boom#129446

From: sunstate
To:8810 Rio San Diego Dr

$100.00$225.00
Sub Total $900.00
Tax $0.00
Total Due $900.00