Paid

Invoice

From:

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

Invoice Number INV-20632
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/19/19

Hours Equipment RateSub Total
2.25 E-85#161870,bkt158441

From: sunstate
To:Olive St and 4th ave

$100.00$225.00
1 Tamper#124001

From:Olive St and 4th Ave
To: sunstate

$100.00$100.00
2.25 E-85#174161,bkts#164774,65727

From:5433 Gaines St
To: sunstate

$100.00$225.00
1.25 Whfk#103842

From: sunstate
To:10250 Camino Santa Fe

$100.00$125.00
2.5 Roller#116641,skid#139265,bkt#81318,forks#125482

From: sunstate
To:Santa Barbara Dr and Treasure Dr

$100.00$250.00
1.75 19'scissror#141854

From:1780 W. Mission Rd
To: sunstate

$100.00$175.00
2 Skip loader#148242

From: sunstate
To:9499 Nicola Tesla ct

$100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00